IS-Mine Differential invoice for intercompany stock transfers

[former_member190158]

This is related to IS-OIL / IS-MINE where we have configured the intercompany stock transfer order and the business wants to create differential invoice for the intercompany invoice. We followed the instructions of OSS note 541804 and made the necessary code changes in the copy control routine.After creating the intercompany provisional invoice is status in the delivery should show as partially processed but it shows as completed. Has anyone come across this issue. Just a note that business creates differential only in certain scenarios.

[Ruediger1]

Hi,

Differential Invoicing for intercompany is fully supported within Commodity Management Solution.

For F&A Pricing it is generally not.

The note you are referring to, would enable some functionality for the described scenario.

If the note does not do what you expect, I would recommend open a ticket, mention the note and that it does not work as expected. It is a very old note and it could be that some coding may need to be adjusted for a different release.

Regards

Ruediger

[former_member190158]

Ruediger,

Thanks for your quick response, its really appreciated. Unfortunately we do not have Commodity Management Solution and I did open a ticket but SAP refused to look into it saying it is a consulting issue.

The field VBUK-FKIVK (IC status) should be set as B (partially processed) for a differential invoice to happen.Currently this set as C (completed) which is stopping any invoices being created against the delivery.

I suspect the Formula eval.status ( OICF4-FORSTATUS) on the maintain formula on condition record is what triggers this status.

We have set this as status 1 (final value determined) instead of 2 (provisional value) as we do not always create a differential invoice.Should be go ahead and set as 2 for all invoices.

Thanks.