Intercompany Billing

[Former Member]

Dear SAP Experts,

After the intercompany invoice Created by the Delivery Sales Organization/ Company

Now How is the IV invoice taken in the System for Invoice verification so that the amount is to be paied is assigned to internal vendor of the Supplying Company Code.

Regards,

A S

[Former Member · Accepted solution]

Hello,

You have to configure the IDoc processing.

Se link: www.sap4u.com/documents/InterCompany_Billing_IDoc.pdf

Arthur.

[Former Member · Accepted solution]

Dear Friend,

As far as I know The IDOS are the documents required for the Different systems communication.

But here the two company codes belong to same group company and there are into SAP system in one R/3 System.

How Does the Invoice is submitted to the recieving compnay Code for invoice verification so that the Vendor can be made the payment for the receiving company code.

Assuming the steps of Intercompany :

1. Sales Order Plant of Seperate Company code:

2. Delivery

3. Billing to End Custyomer

4. Intercompany Billing

5. Invoice to be sent for verifications

Now I want the process of 5th step.

regards,

A S

[Former Member · Accepted solution]

Hi,

I have the same situation as your and this is the way it works.

The vendor invoice is to be created automatically in customer company code when saving the intercompany bill (IV) in FI module.

If you do not want to post the document immediately, but is to be preliminary posting you can manage that in OBCE an flag "Park document".

Hope helps.

Arthur

[Former Member · Accepted solution]

Hi,

Even I am also looking for same thing, As suggested by our friend we can post document to vendor account (ordering company) through EDI only. check this link.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Regards,

Chandra