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Former Member
Apr 25, 2007 at 04:23 AM

Inter company billing


dear friends,

i am working on Intercompany sale & billing.

IAssigned the organisation units to the delivery plant

defined internal cutomer: have done the configuration for intercompany billing in Sales & Distribution>Billing>Intercompany billing.

Assigned the delivery plant to the sales org & Distribution channel of the ordering plant.

Extended the material from ordering to delivering plant

Checked the shipping point determination

And made an Order(OR), Delivery(LF) & Billing (F2)

My problem is I am not able to do the intercompany billing (IV) in VF01 its gives me an error - Incorrect, please let me know what am i missing out on so that i can complete the process

waiting for your feedback.

Thanks & Regards