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Intercompany Billing

Former Member
0 Kudos

Hello everybody, I need to customize the intercompany flow: A customer orders goods from the vendor's sales organization. The vendor has a production / warehouse plant that belongs to a different company code. The goods are produced / contained there and delivered from the production/warehouse plant directly to the customer. I can create the customer invoice, and when I enter VF04 transaction I see the IV intercompany invoice (with the correct sales organization and intercompany customer), but when I try to create it, the VF 017error message is displayed in the log: "The document has already been fully invoiced". Does anybody know what is wrong?

Thanks!

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

please see this notes......

If one legal company delivers product to the customer, sourced from the plant, which belongs to another company code, then the scenario is termed as Inter-company sale Delivering company bills the ordering company.

This is called as Inter-company billing. Standard inter-company billing type is IV Let us take scenario as below: Customer u2013 300711 Sales area for creating sales order u2013 3000/10/00 Delivering plant u2013 1200 Material is R-1006 Supply Customer 300711 Plant 1200Sales org. 3000 Company code 3000 Company code 1000 Let us understand configuration behind

u2022 Determination of Billing type IV

u2022 Payer to which, supplying plant should bill.

u2022 Sales area in which payer should be defined

u2022 Pricing procedure for inter-company billing

u2022 Posting of inter-company invoice in MM Instructions Menu path

: IMG u2192 Enterprise structure u2192 Assignment u2192 Assign sales organization u2013 distribution channel u2013 plant Click Plant 1200 has to be assigned to sales organization 3000, as it is a delivering plant.

please see this link even....

http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

Best regards,

venkataswamy.y

Answers (0)