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Former Member

Intercompany Billing

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

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4 Answers

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    Former Member
    Mar 05, 2010 at 09:12 AM

    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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    Former Member
    Mar 05, 2010 at 10:50 AM

    Hi,

    pls. go through the below links

    inter-company-postings

    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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    Former Member
    Mar 06, 2010 at 08:06 AM

    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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    Former Member
    Jun 26, 2010 at 04:09 PM

    i do not find the answer

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