Inter-Company Billing Error.

[Former Member]

Hi,

I am getting an error in vf01 while using billing type as IV.

"Company Code is not defined" kindly provide your inputs on this.

Regards

Yepuri

[Former Member · Accepted solution]

Hi Yepuri ,

Please refer to following Link :

Intercompany Billing : [http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm]

Hope this will help you.

Regards,

Nikhil

[Former Member]

HI

if all of the assignments are right then check for the chart of accountsthat is the group chart of accounts in your case and see whether your company code has been assigned to that common chart of account.

regards

vignesh

[Former Member]

Hi,

Extend your customer to that company code.

Regards,

Krishna.

[Former Member]

Hi,

All the above points are maintained but still the error is showing.

Regards

Yepuri

[Former Member]

Hi,

Check the following settings

1, Assign plant of delivering company code to sales org/distribution channel combination of ordering company code (OVX6)

2, Define Internal Customer Number By Sales Organization (OVVA)

3, Maintain intercomany billing type as IV for sales document type OR (OVV8)

4, Assign Organizational Units By Plant (OVV9)

5, customer is extended to the particular company code,sales org , dist channel , division

Regards

Senya

[Former Member]

Hi,

KIndly check the below points

1.Customer is extended to the company code data or not .

2.Assign delivering plant company code to sales org/distribution channel combination of ordering company code .

Regards

Damu