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Former Member
Jul 22, 2011 at 10:03 AM

Intercompany billing invoice before customer billing invoice,but no acc doc

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Hi all

Intercompany billing invoice before customer billing invoice

stander cross-company sale.

my procedure 1 is this:

1.va01 create so

2.vl01n

3.vf01 customer billing doc.

vf02 post to fi

4.vf01 Intercompany billing invoice

vf02 post to fi

and the docs above are ok.there is a relative accounting doc in customer billing doc.

my procedure 2 is this:

1.va01 create so

2.vl01n

3.vf01 Intercompany billing invoice

vf02 post to fi

4.vf01customer billing doc.

vf02 post to fi

but ntercompany billing invoice before customer billing invoice.when i post the customer billing invoice to FI

there is log when vf01 customer billing doc.

Client 258

Group Number

Sales Document Number 0080001248

Item Number of the SD Document 000010

Schedule Line Number 0750

Counter in Control Tables 00

Message Identification VF

System Message Number 750

Output Type E

Message Variable 01 ZF2

Message Variable 02 123456789

Message Variable 03

Message Variable 04

Group Type F

and there no stander FI doc relative to the customer billing doc,but a integration doc.

what can i do to have a stander FI doc. in the customer billing???? thanks all