Intercompany billing

[Former Member]

Hi All,

Delievry charges(material) item will add defualt to the sales order as last line item. its a value item.

In normal billing F2 it will fine, when doing in Intercompany billing, the item deleivry charges not picking, due to copy control - item category missing for LF deliery to IV invoice. in intercomapny, billing only standard material not delivery charges, its business requirement.

My issue is now when VF04 billing due list for intercomapny IV document, all the deliveries in LF coming in due list as this material is not billed with IV doucment type. Now my requirement is to avoid this material to come in billing due list.

Regards

[mithun_gaur3 · Accepted solution]

Hi,

Please run VF04 and it includes program RV60AFZC and userexit USEREXIT_FILL_VBRP.

Please try hard coding for Sales area and billing type and Material (Delivey charges)

and skip the material from the list.

Regards