Skip to Content
avatar image
Former Member

Inter Company Billing (for order-related)

Dear SD Expert,

I have problem with "Inter Company Billing". What I have searched are showed in term of "Inter Company Billing (for Delivery-related). But, my case is about "Inter Company Billing (for Order-related). Thus, I got problem in created inter-company billing.

<u><b>Ex</b></u> In "Copy Control from Sales Order to Billing", the configuration guide suggest me to use "014 (Hdr dlv.rel.IC bill.)"; but, I didn't want it to copy from delivery order. How can I solve it?

Could you help me on that?

Best Regard,

Prach

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • avatar image
    Former Member
    Sep 19, 2007 at 05:11 AM

    Hi

    For inter company billing you have to follow steps

    1) Assign intercompany billing type to sales document type ex- IV to OR

    2) Assign supplying plant to ordering sales Area

    3) Assign internal customer to ordering sales area

    4) Material extension

    Follow the above steps

    if it is helpful please reward me

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 19, 2007 at 06:19 AM

    Dear sarvesh reddy,

    Actually, I have set by following SAP Test Case already. However, when I creating "IV", I got message about "IV is the delivery-related". Because of, I set "copy control = 014" as Test Case. And it does not work for my case (order-related).

    Thx,

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 19, 2007 at 07:24 AM

    pls check oss notes. search for "intercompany order related". You will find plenty of oss notes. i am sure that your answer will be there.

    i wanted to send it to your but there were plenty

    thanks & reward if helpful

    kind regards,

    Hakan

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 04, 2008 at 07:50 PM

    Hi,

    I saw in SAP Forum that you faced a similar problem sometime back as I am facing now. Just curious to check whether you had a solution for the same, if so, please share with me. Please see below for my problem.

    We are using SAP R/3 4.6C version. Normally, the inter-company billing are delivery related and this is working fine. I am configuring the order related Inter-company billing, i.e. Third Party drop shipment with Inter-company. I refered to SAP notes 203876, 63459, 381042 and maintained the copy control between OR => IVA (for TAS) as follows:

    Copying requirement = '013',

    Invoiced quantity = 'F', (*)

    Quantity/value = '+',

    Pricing type = 'G'.

    The issue I am facing is when I try to create an Inter-company invoice (after the F2 Customer invoice), the End customer details is being pulled instead of the Inter-company customer details. In other words the Inter-company invoice is also being issued to the End customer. Also the prices are showing in negative.

    Kindly share with me if any of you guys know a solution for this. I have searched all the SAP forums, but couldn't find a similar issue.

    My concern here is, in none of the SAP notes, there is no information about the copying requirement at the header level between OR=>IVA. I am not sure whether this is causing the issue.

    My mail id is "asaravanar@hotmail.com".

    I would appreciate your reply to this message.

    Regards,

    Saravanan

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 04, 2008 at 09:36 PM

    Hi guy,

    The billing is based on the GI. How you guy do the GI for the Inter company Order?

    AT

    Add comment
    10|10000 characters needed characters exceeded