Error in intercompany billing

[former_member588542]

Hi all ,

the problem is that when making IV invoice I get error that the document is not relevant to billing.

But the F2 invoice I could make well.

Also I dont get the values of intercompany fields in LIKP table.

Where can be the problem?

Max points will be added if helpful.

Thanks and best regards

L

[bcrao · Accepted solution]

Hi,

Which process you followed?

See the Snote 308989- for different processes for Intercompany sales process

Thanks

Chidambaram

[former_member588542]

Thanks for the note,

after looking it I understud that we dont need to implement the Interco process

[Former Member]

This message was moderated.