Finance | Project Operations, Human Resources, ...

Error in intercompany due to charges Mark up?

(0) Share

Report

Posted on by Joe_Bowley

hello we are starting to use Intercompany functionality alot more. but today we have started to get this error.

Conversion of markup code
Conversion of Charges code code was not specified.

we have tried to see why this has started to appear. In out test environment we don't get this error and the set up looks the same. we have tried changing the intercompany set up, our current setting is to Not Specified in the charges code field in the Purchase order policies?

thank you in advance

All responses (3)

Answers (0)

Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: Error in intercompany due to charges Mark up?

Hi Joe,

If there are no charge codes, why does the error message come up with this error message?

Do you have a developer around who could help you debugging this issue?

Best regards,

Ludwig
Joe_Bowley 5 on at

Like (0)

Report

RE: Error in intercompany due to charges Mark up?

thank you Ludwig

we have that set to Not specified, which works in the Config company and other environments. so i am perplexed why it wont in this environment.

we don't even have charges on the orders?

what is meant by "mark up code"

thank you Again.
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

RE: Error in intercompany due to charges Mark up?

Hi,

In the intercompany form where you setup the relationship between your IC vendor and customer there is a special tab that allows you defining from where charge codes will be taken. (purchase and sales value mapping tabs).

Please check the setup that has been made there.

Best regards,

Ludwig