Intercompany billing issue?

[Former Member]

Hi Guru's,

While creating intercompany billing it should generate two invoices one to the customer and the other for Intercompany billing with accounting document. But my issue is Customer invoice and his a/c document is not creating will anyone share your knowledge?. want would be the reason / any config settings needed will share with me?

[reazuddin_md · Accepted solution]

Hi

check once again your configuration completely,

including the master data of teh customer & internal customer too .

wen ur nt able to generate invoice for customer -

there could be some data missing in the CMR-

or let us know what error ur getting?

ru able to get the intercompany invoice?

for intercompany complete configuration check for previous threads.

[Former Member]

Hello,

Go to VF01 --> Input the delivery number, select the billing type as F2, enter, is the system able to generate the invoice? If not, what error the system is giving?

If you are using VF04, with Delivery Related and Intercompany billing, perhaps IV (intercompany) will be generated first, then again you run VF04, the customer Invoive will begenerated.

Prase