on 06-06-2008 11:20 AM
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?
regards,
Amlan Sarkar
Hi,
After delivery first u should create Inter company invoice (IV) wrf to order from Delviering plant company code. Once it is done then create invoice F2 from ordering plant company code wrf to delviery ..
Hope u have understood..
Regards
Sankar
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Hi,
U should create IV billing wrf to Sales order not Wrf to Delivery.
When u create F2 billing to customer then u should create billing wrf to delviery not order...
Regards
Sankar
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Hi Sarkar,
1) there could be a problam in in copy control.
sales docment to billing document. ZOR to IV .
2) all assignments you have done correctly or not check once again.
3)spro-sd- billing inter-company billing -define oreder type for inter-company billing,assign org unts by plants,define internal customer number by sales org, all it is there or not check
please check once again .
i hope you have under stood.
if your doubts is clear don't forget to reward.
thanks
surya
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