Inter Company Invoice

[Former Member]

Hi

I have done all the required settings for Inter-company invoice, but the Inter company invoice is not automatically generated after I do the delivery from the supplying plant.

What can be reason for this? When exactly is the Inter Company Invoice generated?

Please help.

Thanks

Kumar

[Shiva_Ram · Accepted solution]

but the Inter company invoice is not automatically generated

Automatic invoice can't be created. You need to create intercompany invoice using VF01 only. For details refer OSS Note 308989 - Consulting note for cross-company transactions . If you want to create intercompany billing before customer invoice using VF04 or VF06, then follow OSS Note 38501 - Intercompany billing before customer billing document

Regards,

[Former Member · Accepted solution]

Thank You Shiva Ram. That answers.

[former_member483812]

Issue resolved? I have applied this OSS 38501 but its not working.