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Intercompany billing

Former Member
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Hi,

We are trying to implement following scenario. Customer order to company A, and the order is shipped out of company B. Company A bills the customer and then company B bills the company A for the goods issued.

We create a sales order with custom order type, which creates a delivery. The delivery is then PGI'ed. Now in VF04 we create the inter company billing document to the customer and it gets created fine. However when we create the other billing document that company B issues for company A. We get the error that 'Bill-to-party and payer could not be determined'.

Checked all the settings in SD>Billing>Intercompany billing looks fine

Internal customer with partner functions was created and mapped correctly.

Can anyone tell what else could be the issue?

-Minhaj.

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Answers (2)

Answers (2)

Former Member
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Account Group was not completely Extended for Internal Customer. Resolved. Thanks for the time and input

Former Member
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Hi,

You have to define the INTERCOMPANY CUSTOMER in XD01 and assign this customer to the Sales organisation of the Company A, in the field of the INTERCOMPANY customer.

Please check this whether it was defined or not.

Revert back if you need further details.

regards,

santosh