How To Fix VF162 - Bitte prüfen Sie das Customizing für Cross Company.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 162

• Message text: Bitte prüfen Sie das Customizing für Cross Company.

Was verursacht dieses Problem?

The system checks whether this is a cross-company situation, which means
that it checks whether two different company codes exist and whether
billing status has been set to intercompany billing.

Wie behebe ich diesen Fehler?

Check in Customizing under <LS>Sales and Distribution-> Billing->
Intercompany billing</> to make sure all necessary settings have been
made.

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