Inter company Billing document not created

[Former Member]

Hi,

I am in a service industry project where invoicing is done through order ,no delivery takes place.I have done configuration related to inter company billing like Assign inter company billing type to Order ,assign plant sales area and internal customer to the ordering Sales Organisation.

After this we are able to invoice the external customer but when we are trying to create inter company billiing document through the same order a log is created which says"Item already fully invoiced"

What should i do now?

Plz suggest.

Regards,

Satya

[Former Member]

sap note 63459

[Former Member]

Dear Murthy,

Pls check copy controls from delivery to billing for NL to IV. For item category NLN in field 'billing quantity' maintain "C-Order quantity.

I hope this solves your problem.

Regards,

Abhee.

[Former Member]

Luk we are using quantity contract and through that we do DP91 for resource related billing which generate a Billing Request where sales document category is L (debit memo request) and then we billed that billing request to the end customer.But when i again use that billing request for inter company billing system says "item is fully invoiced"

Now tell me what should i do?

Regards,

Satya