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Former Member

Return order processing for intercompany sales order with ref to billing do

Hi All,

I would like to know how to create a credit memo for intercompany sales order. with reference to billing document of the intercompany. but here i have a doubt. how to do becos there were 2 invoice involved for intercompany. 1 is normal invoice send to the customer and the 2 is the Intercompany invoice send to the ordering sales organisation.

If we create with reference to the normal invoice F2, then how will the other Invoice IV will be cancelled.

Can anyone explain me what is the correct procedure for this? how to create a return for the intercompany sales? with reference to the order or with reference to the billing document

Regards,

NJK

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 12:13 PM

    you can create a credit memo with reference to inter company invoice. once u created a intercompany invoice with IV billing type then come to va01 create with refernce to intercompany invoice create a credit memo request then go to VF01 and select the billing type ( Drill Down) Internal Credit memo and save. then u will get credit memo for inter company creditmemo will get it. if u are satisfied with the answer plz reward with the points.

    Regards,

    Murthy V.N

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