VF06 not working for Intercompany Invoices

[Former Member]

HI All,

I had flagged the Intercompany indicator in VF06, but my backgroung job still doesn't generate intercompany invoices. Only the customer invoices are getting generated.

Any ideas what might be stopping it ?

Thanks & Regards,

Vidya Sagar

[Former Member]

Hi,

Can you check whether the INTERCOMPANY billing documents types were maintained in the VARIANT or not?

try to execute the Job manually and see what is the JOB Log in it.

please revert back if you need more info.

regards,

santosh

[Former Member]

I tried with the Intercompany billing document type also and it didn't work. As for the log, I dont see any information in the log after the job. Is there any other place where I can see it? I can however create the intercompany invoice manually.

Thanks & Regards,

Vidya

Edited by: VIDYA SAGAR DADI on Sep 9, 2009 8:09 PM

[marcin_milczynski]

Hi,

Maybe the issue is that before inter-company invoice can be create, the invoice to customer has to be issued. Maybe during processing in VF06 the invoices to customer are created later than IC invoices.

Please check and reply.

BR

Marcin

[Former Member]

No. It is not mandatory to create customer invoice before intercompany invoice.

The problem is with my variant itself. In my variant, I had given the sales org as that of the selling sales org. It should be the delivering sales org, which I did change and it worked.

Thanks evrybody.