Order Related Intercompany billing

[Former Member]

Dear Sir,

i would like to know intercompany billing with sales order. i have gone through inter company STO, where sales order is not to be created.

i need to do intercompany billing with sales order, please provide necessary inputs to make me understand business practices and the necessary configuration of intercompany billing with sales order

i have gone through the sdn before posting still i do have doubt about business practices and confugaration

Thanks in advance

[former_member217082]

Hi

Please refer SAP Note 63459 and 11980.

Regards

Srinath

[Former Member]

Hello,

Please reveiw the Note 381042.

Regards,

Raghavendra

[former_member217082]

Hi

If you want to go with order related billing, then kindly maintain the copy control settings in VTFA.maintain the same copy control settings which are there in VTFL In VTFA, maintain copying requirements 36 (Item order-rel. ICB).But use another item category instead of normal standard item category(Ex: ZTAN), as it may affect another business processes also.

Regards

Srinath

[Former Member]

Hi ,

Please go through to SAP NOTE-308989.It will helpfull order related inter company Process.

Regards

Rajev

[Former Member]

Hi shibu,

As per my knowledge Inter company billing is done with reference to the commercial invoice(F2) & not with the reference of Sales order.

Check this below links it might be helpful for your issue

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

Sir,

your answer is commetable, i need what are the documents we need to create for intercompany billing.

should we need to create sales order and billling , purchase orde,r delivery and billing for against company code

Thanks

Shibu

[Former Member]

Hi Shibu.

Check this below link you will get an idea

http://wiki.sdn.sap.com/wiki/display/ERPLO/CopyofINTERCOMPANYBILLING

Regards

Pradeep

[Former Member]

Dear Sir,

please clarfy me if am wrong,

i created a sales order from company code A, goods are issue from company code B - plant, how many invoices should i need to create?

sales order from A company code

delivery from B Company code

intercompany Invoice from B Company code, where customer will be A company code.

commercial invoice from A company code to customer

Kindly let me know what i have understand is correct regarding the intercompany billing.

Thanks

Shibu Chandran

[Former Member]

Hi Shibu,

Yes what you said is correct.You will create 2 Invoices in inter company process

1)Billing to Customer

2)Inter company billing to the Ordering company

Just a brief understanding for your purpose

1)You will create a sales order for customer.here you will assign the plant of the delivery company code (B)

2)Create the delivery with reference to order

3)Create the Invoice with reference to the Delivery (Company code A will invoice the billing for customer)

4)Now you will create the Inter company Billing with reference to the Invoice (F2). Here you will assign the billing as Intercompany billing in Billing type in VF01(Where delivery company code B will Invoice the Ordering Company A)

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

Dear Sir,

Delveiry is done from B Company code`s plant then how can we create invoice to customer from A company code?

i am little confusion about the accounting determination of intercompany billing?

if you dont mind please forward to the configration and business practices of intercompany billing to my gmail id : shibusap2000

as implimentation is going on , i am not getting enough time to do R& D.

Thanks

Shibu Chandran

[Former Member]

Hi shibu,

Check this below link it would be helpful

http://help.sap.com/saphelp_erp60_sp/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Let me know if your problem is solved

Regards

Pradeep

[Former Member]

Hi,

Go through the below link for better understanding of inter company sale,by clicking the left hand side tabs you can know the total process.

http://help.sap.com/erp2005_ehp_04/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Regards

Ram