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Invoice issue?

Hello Guru's,

In intercompany billing, at delivery level doc flow, it was generated Intercompany Billing document (complete) and accounting document (incomplete) it shows customer invoice status as OPEN and it doesnu2019t have any accounting document?

VF02 transaction it shows Intercompany billing (Complete) accounting document as Incomplete. It doesnu2019t generate customer Invoice and accounting document? When I release to A/c it generated a message that document already passed on to accounting.

My question is why it doesnu2019t generate Customer Invoice and A/c document? Will anyone share your expertise Pl?

Former Member
Former Member replied


As per the intercompany sales is concerned, you should have two billing document. One is Intercomapny Billing document IV and another one is the final customer invoice F2.

But from your mail, you have created both. Go to the order VA03 --> Order number --> Document Flow. You may see both the invoices. Are you getting the status of

Intercomapny invoice as completed

Accounting Document not cleared

Invoice Open.

If this is correct then release the Invoice to accounting and check.


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