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Former Member
Feb 13, 2009 at 10:52 PM

InterCompany Invoice Billing - STO

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Hi SAP Gurus,

I am working on the scenario Inter - Company Stock Transport Orders.

I did the following steps:

--> ME21N STO created.

--> VL10B - Delivery done.

--> Picking and PGI - VL02N done.

--> Billing VF04 - it is showing the net value as ZERO and it is not picking the pricing procedures.

I maintained the ERL , ERS and MWS a/cs in VKOA.

I maintained ICAA01 in the pricing procedure determination for supplying plant and sales area.

In the posting status in VF03, [GO TO Header --> Header] it shows"

"Error in Accounting Interface" also the net value is shown as ZERO here.

I tried doing many times but could not find the problem.

Please let me know if I am missing anything.......

Thanks in advance.......