inter company billing

[Former Member]

hi all

I am facing problems in inter company billing,

Process

Created order (material from another plant) >>> Delivery >>> Invoice to customer

VF04 (Selected intercompnay billing option) >>> Selected delivery >>> Indivisual billing document

Now system throughs error log as Sales organization is not defined

kapil

[Former Member · Accepted solution]

Hi

Kindly assign the organisation unit (sales area)to the delivering plant as below path

IMG->Sales &Distribution->Billing>Inter company billing-->Assign org units by plant

Regards

Damu

[Former Member]

Solved

[former_member550050]

Hi

Please share us what was missing in your configuration which caused such error

Regards

Raja

[Former Member]

The Intercompany customer has to be created in XD01. This customer needs to be created in company code 6800 and sales org 6800. The customer number is assigned in OVX5 as per previous comment. Billing takes place first in Sales org 6600 (customer billing) followed by Sales Org 6800 (Intercompany billing).

Use customer type KUNA for the Intercompany customer with external number range, that you can assign customer number different from normal external customer numbers.

Rgds

Richard

[Former Member]

Hi,

please check the following link

http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm

Regards

senya

[former_member550050]

Hi

T code OVX5 in the supplying sales organizations details the internal customer number is blank

Hence the error

There are many threads on this issue

If you search carefully you will get more inputs

img-enterprise structure-definition--sd-define sales orgs

Here in the details of supplying sales org the internal customer number has to be entered

That is missing for you

Hence the error

assign the internal customer number there (on rt side) t code OVX5

I beleive that all the other settings are in place

Intercompany sales followed by intercompany billing is slightly a complicated customization

so do it carefully

I did this long back and i too had this error

Regards

Raja

[Former Member]

Dear ALL,

What you are suggested I had maintain that already, let me explain wht i had done

Com. code - 6500 Sal orgz. - 6600

Com. code - 6800 Sal orgz. - 6800 Plant - 6802

IMG Assignment for intercompany,

Delivering Plant 6802 >>> 6600 - 10 - 68

Sales Orgz. - 6800 >>> 6500(As my internal customer).

Kapil

[Former Member]

And do the following as well

IMG --> Ent. Str. --> Assign. --> SD --> Assign Sales Org. u2013 Dist. Ch. u2013 Plant

or Tcode [OVX6]

Provided you should configure all the requirements for Interco. billing

Try ur best.