default billing type-
During intercomp.billing billing type is IV.
But for this transction i defined a separate billing type copied from IV to ZIV.and also sett up with copy controll. When i come for inter comp billing what happened - after puting the delivery no when i enter system bydefault takes IV billing type.
But i want earlier billing type ZIV. I marked also that if i enter manually billing type before entering delivery no then system accepts also ZIV billing type.
My requirement is how after entering deivery no system will take my defined billing type ZIV that should bydefault.
check in your sales doc type using VOV8 and go the Billing section. make sure that 'ZIV' is entered in intercompany billing type. then test again.