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