cancel
Showing results for 
Search instead for 
Did you mean: 

Inter company sales

Former Member
0 Kudos

Hi Experts,

I am configuring Inter company sales. When i am doing Billing to end customer with F2 billing then

Message is coming after saving the documents : "No accounting data is generated."

Kindly help me in this regard. And as well as I also wanted to Know the configuration settings.

Thanks

Rakesh

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member550050
Active Contributor
0 Kudos

Hi Rakesh

The same VKOA assignments are missing like what we we have for a normal sales order for the internal customer you have created

Go to the billing doc and see from menu bar--environment-A/C determination analysis you can see what is missing

Regards

Raja

Former Member
0 Kudos

Hello Friend,

Please find the steps

CROSS COMPANY SALES (INTER CO. BILLING)

1. Define doc type IV and assign it to your sales order type.

2. Assign its own sales area to the supplying plant.

3. Create a customer under supplying sales area and assign it to the ordering

sales area.

4. Assign the supplying plant to the ordering sales area.

5. Material should be present in both plants.

6. Assign procedure ICA001 for the supplying sales organisation with Dopp as I

and Cupp in CMD as 1.

7. Maintain the condition record for PI01 with ordering Sales org and Supplying

Plant.

8. Run a sales order and manually enter the supplying plant then do Del, Picking

and PGI.

9. Go to billing first system generates normal invoice and later repeat the same

process in billing to generate intercompany billing.