cancel
Showing results for 
Search instead for 
Did you mean: 

Intercompany Billing

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

i do not find the answer

Former Member
0 Kudos

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.

Former Member
0 Kudos

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.

Former Member
0 Kudos

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