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Intercompany invoice issue

hello Experts,

I am trying to map intercompany sales process in IDES system.and getting an issue at the last step.

While creating intercompany invoice, correct payer is not coming ,as per my knowledge this should be same as which is maintained in partner functions of internal customer.But it is coming different.

What could be the reason.Please suggest.

Regards,

Vikal

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1 Answer

  • Mar 16, 2015 at 07:27 PM

    Hello,

    Please, see SAP Note 338922 - Analysis note for cross-company transactions (delivery), and check the point 11 (partner determination)

    I hope this helps you

    Regards

    Eduardo

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