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order-related intercompany billing


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


Former Member
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