Intercompany billing issue

[Former Member]

Dear Experts,

Intercompany billing between 2 company codes(existing under same company) in system. Let say, company 1100 is a customer to company 1600. Currently, when we create a billing in SD module (VF01) and posting to FI/CO, AR document will be created for Customer 1100 in company 1600. User for company code 1100 have to do manual entry for that incoming invoice in AP.

Our requirement is , when we create billing and posted to FI, system have to create accounting document (AR) for company 1600 and AP document in company 1100 automatically for the same item and amount.

Would appreciate if you could provide some suggestion on this requirement.

Regards,

N.C.Reddy

[Former Member]

Hi,

It available in standard inter company scenario

Configure Automatic vendor account posting in

IMG >> SD >> Basic function >> Billing >> Inter company billing

Use out put type RD04

Which will create IDOC document and post invoice verification

http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29

Kapil

[Former Member]

Hi Kapil,

I have configured all areas , but still not generated AP document in vendor company code.

Would appreciate if you could send me the steps of intercompany billing,( we are delivering service items within company only).

Thank you,

Regards,

N.C.Reddy

[Former Member]

Hi,

Here is configuration for automatic invoice posting through EDI from SAP help

http://help.sap.com/saphelp_47x200/helpdata/en/af/7e844367c24d4a950df3205052769d/frameset.htm

kapil