How to do self Invoicing.

[Former Member]

We have to do self invoicing means I have to sell some of the material to our another branch?How should we go?We cannot make so,Here how far it is correct to use fb70.Pkz Guide.

[eduardo_hinojosa]

Hi

In Spain we have the self-invoices, but it's related with a legal requirement by intra european union acquisitions. See SAP Note 1039539 - Self Invoice For Spain : Legal requirement and related notes, but I think that it will not satisified your requirements.

In the other hand, I understand that the other branch is for the same company that the sender plant. Perhaps you could do a proforma invoice (without account determinations and transfer to FI) for the deliveries from stock order transfers.

I hope this helps you

Regards

Eduardo