collective billing for Intercompany Billing

[Former Member]

Hi friends,

I want to do collective billing for Intercompany Billing.

So what needs to be done?

Please can anyone guide me.

regards,

sathya

[Former Member · Accepted solution]

Hi,

Go to TCode VF04 & select intercompany billing, process further as fo normal billing.

Rgds

San

[Former Member · Accepted solution]

Hi,

I tried it.

But billing document is not generated.

regards,

sathya

[Shiva_Ram · Accepted solution]

Hi,

The following prerequisites must be met:

• the header data appearing in the billing document must agree

• the split conditions specified do not apply

For the second point, check the copy control settings using transaction code VTFL (delivery to billing document copy control). Check the setting at item level, and the field values for Data VBRK/VBRP.

Regards

[Former Member · Accepted solution]

Hi,

What should be the value in VBRK/VBRP?

regards,

sathya

[Shiva_Ram · Accepted solution]

Hi,

Use routine number 5 for intercompany billing.

This will spilit the documents, when the inco1 and inco2 terms are different.

Regards,

[Former Member · Accepted solution]

Hi,

I tried it.

Still I cant do it.

regards,

sathya

[Former Member]

Dear Sathya,

Refer doc.:

http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc

Best Regards,

Amit