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Former Member
Nov 02, 2005 at 10:24 PM

VOFM Routines for Intercompany billing

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Hi,

In our scenario here, Company Code 1000 owns all the plants in US and elsewhere.

So when a spares billing document is created where the delivery is made by the regional plants to the end customer, two types of billings are created:

US company code bills the regional Sales organization in an inter company billing

The Regional Sales Org bills the end customer.

In the inter Company billing, the system takes the departure country as US because the remote/regional plant is owned by US company code and during billing the system takes the departure country from the Company Code country. This prevents the system from calculating sales tax/VAT taxes as it deems the transcation as export and any export transcation from US does not entail any sales tax.

The workaround to this issue is implementing a user exit which would change the departure country in the billing document from the Company code country to the Supplying plant Company.

SAP has explained how to implement this user exit in OSS note # 10560 (Attached).

can any one help me how to implement the vofm routine as i am new to this area.

immidiate help is very much appreciated.

Regards,

Sri