Billing Due list

[Former Member]

Hi All,

We have the below scenario for an intercompany transaction.

1. Create Sales Order

2. Then create Delivery & Goods Issue

3. Then Intercompany invoice (ZIV)

4. Finally, Invoice (ZF2)

But after the delivery and post goods issue is done, If I go to VF04, I'm not geeting the intercompany invoice to be billed in the billing due list. However, I could see the end customer Invoice in the billing due list. But if I go to VF01 (after delivery and PGI) and select the billing type ZIV (intercompany) and press enter, intercompany invoice is getting generated. Can someone please let me know the reason for this?

Regards,

Raghav

[Former Member · Accepted solution]

Dear Raghava,

Please try to do the following,

In VF04, enter your Sales Organization in "Organizat. Data" tab. As well enter your Sold to Party in "Customer Data" tab.

In "Documents to be selected" tab, select both "ntercompany Billing" and "Delivery Related" and Execute(F8).

You can get the duelist. Select it and process it.

After that, again goto T code VF04, enter your delivery number in SD Document at "Billing Data" tab and Execute.

I hope it will work.

Regards,

Rajesh L

[Former Member]

is your sale transaction is related to Intercomapny

ie plant from whihc you are selling is assigned to different company code

Thanks

Virandra Sharda

[former_member184555]

Hi

In the VF04 selection screen, input ZIV in the field Billing type and check.

Thanks,

Ravi

[Former Member]

Have you ticked Select Intercompany Billing at the selection screen?

[Former Member]

Yes