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intercompany bill

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Dear sankar,

I tried to create the Billing document IV intercompany but the system cannot process the same.

even it doesnot show any log...

what can be the possible solution

Former Member
0 Kudos

Hi

HAve you done the assignment of the sales area to intercompany billing of tthe delivering plant.

Regards

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Former Member
0 Kudos

Dear Friend,

The problem was i had not assigned the internel customer for the plant external...

Thanks for your valuable inputs...

regards,

Amlan Sarkar