Problem in intercompany billing

[Former Member]

Dear gurus,

I am trying to create an intercompany flow but I am not able to create the intercompany invoice.

The error message that I'm getting states 'VF009 - sales organization is not defined'. I investigated and I think the reason is because fields LIKP - VKOIV / LIKP-VTWIV / LIKP-SPAIV and LIKP-KUNIV are not updated when I created the delivery.

I checked the customizing according to OSS note 308989 but I was not able to find the reason why it is not working

Can any of you experts and gurus light me with your wisdom ?

Thank you in advance.

[former_member204513 · Accepted solution]

Hi Iria,

Please check the intercompany billing settings in IMG

SPRO>Sales and Distribution>Billing-->Intercompany Billing

-->Assign Organizational Units By Plant(Assign sales area data to supplying plant)

-->Define Internal Customer Number By Sales Organisation(Assign internal customer to the recieving sales organisation)

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Hi Murali,

First of all thanks for your reply. But my problem has not been solved yet. I rechecked those customizing points and the customizing is correct.

Do you have any other idea that may help?

Thank you in advance

[former_member204513 · Accepted solution]

Hi Iria,

Try in these areas

-->Please check the internal cutomer sales area is correct or not.

-->The internal customer need to be created under supplying plant sales area.

I hope it will help you,

Regards,

Murali.

[Former Member · Accepted solution]

Hi Murali,

Thank you again for your answer

The second point you mentioned was checked and it's ok. What do you mean in the first point when you say to check the sales area of the internal customer?

[former_member204513 · Accepted solution]

Iria,

Go to XD02 or XD03 transaction enter your internal customer number then click Customer's sales areas push button here you check the sales area it should be supplying plant sales area.

I hope it will help you,

Regards,

Murali.

[Former Member]

The program for intercompany goes through the tables updated by customizing TCODES VOR1 and VOR2. Some entries were missing. That was the problem. The master data was correct

[Former Member]

Hi there,

has the issue been resolved.

If it resolved, kindly mark it as answered.

Rgds,

Deepak Raj