Inter company billing problem

[Former Member]

Dear All

I need have get the favour from any expert..Please help me.

I tried to Create one inter company billing but not possible and showing the below problem ...

"No billing documents were generated, see log."

I had made Sales order: 9440010232, Delivery note: 9600011258, Invoice: 9800010604(VF03).

Now, I need to create this by also VF01. Mentioned the problem I can not perform to create the Intercompany billing.

Please any body help me.

Thanks & B.Rgds

Bishnu

2906

[Former Member]

Hi ,

Hope you have maintained all the intercompany settings,

Please ensre the INTERCOMPANY BILLING CUSTOMER was created and assigned to the receiving sales org.

this would be the problem in many cases.

for the INTERCOMPANY SETTINGS, please refer the following.

[intercompany billing|http://big4guy.com/index.php/2006/04/18/p476]

cheers,

[Former Member]

Hi,

please check the inter company config settings ..... assign ur order type to ur inter comapny billing type ... check one by one here is the notes.....

In SAP sales & distribution module, an intercompany sales occurs when the selling organization belongs to a different company code than the delivering plant. The transaction path for accessing intercompany sales billing is:

IMG >> Sales and distribution >> Billing >> Intercompany billing

Let us take an example to understand intercompany sales better. Suppose there are two company codes namely 1000 and 2000. A customer may place an order for goods in sales organization belonging to company code 3000. However, the goods may be manufactured by a delivering plant belonging the company code 1000. A sales order is created indicating delivering plant of company code 1000. The sales organization then invoices the customer for the materials purchased. SAP R/3 automatically creates an intercompany billing document at the same time as the customeru2019s billing document is created. This intercompany invoice is sent from the delivering plant to the selling sales organization.

As a rule of thumb, when dealing with different company codes, one may find a need to transfer stock between two different company codes. However, if the stock be transferred within the same company code, there is no need for an intercompany transaction. But in case the stock is transferred between different company codes, a transfer of value occurs and is an intercompany sale.

Best regards,

venkataswamy