Departure Country in IV and F8

[Former Member]

Hello,

When I am creating Inter Company Invoice (IV) and Proforma Invoice (F8) with reference to same Delivery (NLCC) the Departure Country in IV & F8 are different.

Company Code XXXX (Country SG)

Plant YYYY (Country NZ)

Shipping Point YYYY (Country NZ)

Assignment: Plant YYYY (Country NZ) is assigned to Company Code XXXX (Country SG)

Scenario: Inter Company Stock Transport Order

1. When Inter Company Invoice (IV) is created with reference to Delivery (NLCC), the Departure Country is determined based on Company Code Country (i.e., SG)

2. When Proforma Invoice (F8) is created with reference to the same Delivery (NLCC), the Departure Country is determined based on Shipping Point Country (i.e., NZ)

Expected Departure Country in Proforma Invoice: In the Proforma Invoice (F8), the Departure Country should be determined based on Company Code Country (i.e., SG)

Please let me know how to achieve this.

Thanks & Regards,

K. Rajendra Prasad Rao

[Lakshmipathi]

Not sure why you were trying to generate F8 proforma in intercompany billing. Better have a look at OSS note 445763