Hi Guys!
I face a problem in our system, where i couldn´t find an answer.
We do have Intercompanyorders between two diffrent company codes. Since we aktivated the V_V2 job we get price changes in this Intercompany Purchase Orders. But there is no systematic in the changes, so it real hard to find the solution.
The V_V2 job is consider following options:
Can anybody give me a clue, where i can act in the system? All the price changes are booked on our price difference account´s, as you can imagine the FI deparment isn´t happy about that.
Best Regards
Florian Demling