Intercompany billing

[Former Member]

How to control that the normal billing to the end customer is done then only we can do the intercompany billing

I mean F2 should always be prior to IV

Edited by: SAP Consultant on Dec 13, 2009 12:43 AM

[reazuddin_md · Accepted solution]

In std, now F2 is created prior to IV-

Once you create Invoice F2 wrt: Intercompany delivery document reference & save.

Now again enter the delivery document no in VF01 as reference doc Press enter to Continue, now Intercompany billing will create.

[Former Member · Accepted solution]

The Question is how to Stop IV being done before F2 is processed.

You can anyway create the intercompany invoice before End Customer billing

Edited by: SAP Consultant on Dec 13, 2009 12:14 PM

[Former Member · Accepted solution]

Hi,

There is no standard configuration for this, You have to write a logic for this

Check the VBFA table for the Document category M for the Delivery document and if it exists then create a IV Billing , if not exit.

Check with the ABAPer to write the Logic in VOFM and insert in the IV document type--->copying requirements Field in VOFA.

Now try.

Hope it will resolve.

thanks,

santosh