Stop intercompany billing

[Former Member]

Currently intercompany billing is configured for sales orders and STO. A copy of client was made for new business in which intercompany is not desired. All historical documents will remain on the copy. What must be done to prevent the intercompany billing from completing in the future? What are the basic tasks required to prevent interco billings from completing without affecting historical data?

Regards,

Bela

[ivano_raimondi · Accepted solution]

Hello Bela,

the suggestion to remove the intercompany billing type from VOV8 can be useful for stock transfer order intercompany too.

Run transaction 0VLK, display the delivery type used, and check the order type present in field 'Default Ord.Ty.' (usually it is 'DL').

Then you can remove the intercompany billing type from VOV8 for this order type.

Pay attention this action will affect all the processes where this order type is involved.

Best regards,

Ivano.

[eduardo_hinojosa]

Hi,

Check all step of setting in SAP Note 109254 - Customizing stock transport order Cross Company.

I think that Note 106821 - Crss Compy/stk transp.ordr:No Interc.Billg possible will suggest you a solution.

Regards,

Eduardo

[ajitsingh6]

Dear,

Do delete the Copy Control Setting for the Billing Type you are using for intercompany sales.

It will through the error because of the same and will not allow to create the same.

Regards

AJIT K SINGH

[Former Member]

Hi

KIndly check the below settings remove the same

Sales and Distribution ---Billing ---Intercompany Billing ---Define Order Types For Intercompany Billing

Assign Organizational Units By Plant

Define Internal Customer Number By Sales Organization

Regards

Damu

[Former Member]

Hi,

You can block the intercompany document types by keeping a block indicator X through VOV8.

Generally it is not advised to delete any old entries in the system, instead just block them for use.

Regards.

[Former Member]

Hi,

If you want to stop inter-company billing for the orders, just make it intercompany billing field as a blank in OVA8..

Regards

Yepuri

Edited by: SivaYepuri on Mar 11, 2010 2:56 PM

[Former Member]

Thank youfor responding with VOV8 suggestion; however, this is related to the sales document type and not the billing type. The billing type does not have an option to block the document. I did see that the billing type has an option to block posting; however, this doesn't prevent the creation of the document. If you believe otherwise, please provide additional assistance.

Thank you for your feedback.

[Former Member]

Hello Yepuri,

I looked at OVA8 and it is credit related. Please provide further clarification on the matter on how this relates to intercompany.

[Former Member]

Hello Damu,

I had previously modified the config to remove the documents from the "Define Order Types for Intercompany Billing". This seems to work well, but it is only related to sales order. The following two configuration may not be necessary unless you can confirm they are related to PO.

Bela

P.S. I tried to mark the points, but was having a problem so I'll try again later.