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Former Member

doubt

can somebody clear my doubt,

for sto process, we raise purchase order and then we deliver, and then we do intercompany billing or we generate proforma invoice, my question where is the link of billing type in the whole process.where do assign this

Am i asking the question wrongly, why is my question not answered

Message was edited by:

varada rajan

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2 Answers

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    Former Member
    Aug 17, 2007 at 02:55 PM

    Hi Varada Rajan,

    IV Billing Type is triggered when the Rec Plant and Ship Plant belongs to 2 different company codes.

    Also, you can see the configuration in SPRO>Sales & Distribution>Billing-->Intercompany Billing -->Define Order Types for IC Billing.

    Let me know if you have any more questions and please reward points if this resolves ur issue/helpful.

    Thanks,

    Ramesh

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    • Former Member

      thanks ramesh for answering

      you mean to say whenever we do transfer for one company code to another automatically it is triggered.

      now if i want to create proforma invoice for the tranfer of stock to my c&f agent in the internal company code, how can i do that, where should i assign

      Message was edited by:

      varada rajan

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    Former Member
    Aug 17, 2007 at 03:08 PM

    Hello,

    The link of billing type from the delivery type is determined through copy controls. Once we do delivery and when we go to the transaction VF01 and give the delivery number it determines the delivery tyep and through copy controls it determines the billing type.

    Also you can check in the delivery document type NLCC and check the default order type [DL]. Then go to VOV8 and enter that document type and see the billing types [F2, IV] used. In standard copy controls have been maintained for NLCC and IV because the customer is internal to the company. F2 is used for the external customer.

    Hope this explains your query.

    Reward points if helpful.

    Thanks in advance

    Priyanka

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