interompany invoice

[Former Member]

Dear,

In the cross-company processing, i have created two invoces sucessfully!

I find the customer invoice is normal,but in the

inter-company invoice the invoiced quantity is 0,no account document created!

Why does it happened?

If is there any configuration i mistake?

TKS!

Edited by: stephen chow on Sep 11, 2008 10:07 AM

[Former Member · Accepted solution]

Hi there,

Check the pricing procedure V/08 settings for your intercompany. Check if the A/c keys are assigned correctly.

Check the copy control routine VTFL to see what quantity is copied from NL delivery to IV invoice. In the billing quantity it should be setting B. I guess since the invoice quantity is 0, A/c doc is also not generated.

Regards,

Sivanand

[Former Member · Accepted solution]

Dear Sivanand,

The A/c keys are assigned correctly,and the prices are also correctly.

In the coping control routine,the billing quantity has been setting to B(delivery quantity less invoiced quantity).

While i create the intercompany invoice,there is no error happened.

I have check it time after time,but i can't find any issue.

TKS!

[Former Member · Accepted solution]

Dear

I have resolved it.

tks!