order-related intercompany billing

[Former Member]

Hi

I know that the standard system only generates an intercompany billing document for the cross-company code sales if a delivery is involved.

The order-related intercompany billing and the cross company process for service items, leasing and maintenance items and third-party items is only possible with using the sap note 63459.

I am using ideas ecc 6.0, where in the report required for creation of intercomapny billing ZZIVAUFT is already there. But here it asks for billing documnet & not the Purchase order or sales order.

Has any body worked on this note. Can i get the deatils how to impliment this note.

Thanking you

Vinod

[Former Member]

Hi,

buddy don't know abt ecc6 but it'll great if you tell me what all need to be done for order related inter comapny billing in 4.7 beacuse i think you know abt it.I gone through with that OSS notes 63459 but could'nt get through with it.Could you expalin.

I hope will get a response from you.

Regards,

SATYA