Symptom
The Intercompany solution does not replicate the Chart of Accounts across branch companies if the value in the Chart of Accounts Template field under the Basic Initialization tab in Company Details does not match the corresponding value in the receiver company, even if the structure of the Chart of Accounts is identical.
Reproducing the issue
Prerequisites
You are using Intercompany Integration Solution version 53 or lower.
Scenario:
The Intercompany solution does not replicate the Chart of Accounts across branch companies if the value in the Chart of Accounts Template field under the Basic Initialization tab in Company Details does not match the corresponding value in the receiver company, even if the structure of the Chart of Accounts is identical.
Expected Result:
The Chart of Accounts is successfully replicated across branch companies in the landscape if the structure of the Chart of Accounts is identical.
Actual Result:
Unable to replicate the Chart of Accounts across branch companies in the landscape.
Workaround:
Attached zip file (count 1) is to be imported via BizStore Import of Control Center.
1. From your existing environment take the backup of "com.sap.b1i.dev.scenarios.design" file as per the backup process below:
To take the backup of the package file, perform the following steps:
- Login into Integration Framework 2.0.
- Goto Tools -->Control Center --> Maintenance -->BizStore Export.
- In the Exporting Content from BizStore, In the selection critera. Select the Dataset button.
- In the Choose Dataset, Choose Value "com.sap.b1i.dev.scenarios.design", Choose Group "CXS.IC" and then press Submit button.
- Save the file in the relevant folder.
2. Perform the following steps to import the Package file:
- Login into Integration Framework 2.0.
- Goto Control Center --> Maintenance -->BizStore Import.
- In the Importing Content to BizStore, In the selection critera. In the Choose Archive, select the Choose File button.
- Select the package file "com.sap.b1i.dev.scenarios.design.zip".
- Select the checkbox Assume File System-Friendly Naming and then Submit.
Solution
The issue described above will be fixed in the Intercompany integration solution version 54 for SAP Business One, and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3