Intercompany billing Issues

[Former Member]

Hi SD experts pls help for the following issue.

We are implemented Intercompany Billing, but its Order realted billing, not delivery related, since all materials are service items(Unit of Measure is Per hour Biiling)

Issue is When i am run VF04 for Creating F2 and IV only F2 is generating IV is not generating.

As per my knowledge we cant do from Standard process to Implementing Order related billing and Intercompany billing and need to refer some notes,(means its deaviating from Standard process)

Pls help how reslove this issue and where i can get settings doc.

regards

Satish

[Former Member]

Dear Friend,

The only deviation in your situation is you want to use order related billing. So you select order related billing in your item category and put F1/F2 in your Sale Document Type.

[Former Member]

I found the answer my self,

Since its an Order-Related Cross Company process, currently this process is not implemented in the Standard system.

We need to refer SAP note - 308989 page -2

regards

satish

[Former Member]

Hi satish

Check whether u have assigned Intercompany Billing IV to sales doc type OR-- in VOV8 under Billing Tab

Regards

Srinivas.

[Former Member]

Yes its asaigned as per the standard, pls read the question..

regards

satish

[former_member204513]

Dear Satish,

Make sure that you have checked the check mark for

Order related

and

Inter company billing under documents to be selected tab in VF04 transaction.

I hope this will help you,

Regards,

Murali.