Incoterms are wrong on Intercompany invoices

[former_member1078131]

Hi All,

II have a Inter-company scenario in which the Inco terms are not getting copied from Inter-company customer master.

The scenario is u2013 There is a SA for Sales org u2013 Europe (0280) and the material has to be delivered in Poland (sales org u2013 0440). The delivery is created for the Scheduling agreement and there are two invoices created. One for customer and other for Inter company invoice.

The actual problem is u2013 With reference to Intercompany invoice the payment terms are getting copied from Intercompany customer but the Inco terms are getting copied from regular customer not from inter company customer.

Can any one help me to identify the reason why the Inco terms are not getting copied from Inter-company customer master.

Thanks,

Jagadish

[Former Member]

Hi,

First the IV billing will b generated with the reference of the LF

in the copy control LF to IV u can find the 014 Hdr Dlv-rel IC Bill and item levl 015 Itm Dlv-rel IC Bill (VTFL)

So,the details of the regular customer will be copied into the Inter company Billing header and item which is related to the Delivery as per the scenario its doing the correct.

in this scenario the material is send to end customer through the Inter comp plant and Inco Term is related to the Delivery how the customer receive the material ,so its copied from the delivery LF to IV billing of the Regular customer

And for this pay will be frm Sales org 1 to Sales org 2 so payment term is changed according to that.That is internal customers (sales org 1)

its all given in the stand by SAP according to the scenario.so its behaving like tht.