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Order related intercompany billing

Former Member
0 Kudos

Dear all

I need to configure Order realated intercompany billing.

Iam able to do intercompany billing with reference to delivery but not able to do with reference to Order.

Any idea on how to do inter compnay billing WRT to order

Regards

B.Jaganath

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

For configuring Inter company scenerio..

One of the pre requisite is

IN VOV8 for the order type OR we neeed to maintain Inter company Billing type as IV.

Can u elaboratly explain what exactly is ure requirnment.

Cheerzz..

Subbzz.

Former Member
0 Kudos

Hi

Service item is order by Sales org 001 of compnay code IC1. Item is deliveried from Plant AAA of IC2.

Now IC2 has to create a intercompany invoice to IC1.

we are able to create Via VF01 withreference delivery doucumnet of plant AAA of IC2.

Client requirement is to create intercompany bill with reference to Sales order which is created in sales org 001 of IC1.

Hope my requirement is clear.

Regards

B.Jaganath

jpfriends079
Active Contributor
0 Kudos

Have a check on your Sales Doc type you are using in VOV8, that it should have both order and delivery related billing fields sholud have IV (or your billing type for intercompany). And maintain copying control from your Sales Doc type to your Billing Type for your this intercompany STO.

Take care. JP.

Former Member
0 Kudos

Hi Jagan,

I think, u can not do IV billing with reference to sales order of different company code. There is no logic, explain to ur client, to copy from one document to another document we suppose to maintain copy controls, we do not maintain copy controls for any two documents belongs to two different company codes, more over for IV billing there is a seperate pricing procedure assigned(not the regular one) to satisfy all we do not do IV billing based on Sales order of the different company code.

Regs,

Ravi Duggirala

Former Member
0 Kudos

hello bagabatula,

u want to create billing in ic2 with ref to purchase order(and not sales order) ofic1.

this is illogical n not possible...

explain to ur client////

reg

vishal

Former Member
0 Kudos

HI,

Please check with item category VOV7 billing relavance..should be order related..

Then retry to create intercompany inovice...

Reagrds

sankar