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Former Member
Jun 06, 2008 at 10:19 AM

Intercompany Billing Scenerio


Dear Sap Guru's ,

In the Intercompany billing. My scenerio as follows.

Company : BP01

Plant BP11

Sales Organization BP01

Company 2 : 2100

Plant Delivery : 2101

Now I have created order with Sales organization BP01

and delivery pant 2101 of company 2100.

After delivery and invoice F2.

When I try to create the intercopmay Billing IV the system messages there is no open items to be billed.

But after running VF04 for the intercompany billing selection I find the same delivery for Intercompany billing.

When I try to do so the system cannot generate any log and no billing is created.

What should I do to create intercompany billing?


Amlan Sarkar