on 03-04-2010 4:04 AM
Hi all,
I made intercompany transaction. Customer Z buys from A, but shipped from to Z.
when i made an intercompany billing (IV) in CCode B to A (Cust Intercompany), system created accounting Doc, with GL:
Acc Receivable and Sales revenue.
as i wanna ask, logically it should be another acc doc in CCode A with GL Account Payable, is it right?
can you explain to me why the other acc doc does not emerge?
thanks
Best Regard,
Hendry
i do not find the answer
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Hi ,
Generally the other document is posted via idoc. Please check in the intercompany billing doc if output type RD04( or ZD04 if a copy generally) is triggered . If one is triggered please check if the idoc has errored.
If no EDI output is triggered then you will have to post it manually . It would be highly recommended that a posting via idoc be setup for these kinds of transaction , with the trigger point being the releasing of invoice.
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Hi,
pls. go through the below links
http://www.sap-basis-abap.com/sapfi015.htm
http://wiki.sdn.sap.com/wiki/display/ERPLO/CopyofINTERCOMPANYBILLING (pls see ILLUSTRATION)
that might answer your question.
Br, Sats.
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You can manually create the invoice receipt manually or you need to set up IDOC/EDI in order for sap to create the incoming invoice document automatically.
Regards
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