Hi Experts i have a requirement in Intercompany Sales between 2companies

[former_member493816]

In the above IC Sales i am aware that after creating Trade invoice we can create IC Invoice to Supplying company.

Here i do have a requirement to generate IC invoice without raising Trade invoice. Profit needs to be booked by Supplying company.

Thanks in Advance.

[former_member183501]

after creating Trade invoice we can create IC Invoice to Supplying company.

Intercompany Invoice is not raised to supplying company code. It is raised by Supplying company code to Ordering Company Code. Experts, please correct me if I am wrong.

Here i do have a requirement to generate IC invoice without raising Trade invoice

VF01>Manually select the IC Billing Type> Enter Delivery number and save. Have you tried this?

[siva_vasireddy2]

Hi,

did you try with proforma for Trading invoice