Billing for subcontracting process

[Former Member]

Hi thr,

I have a subcontracting process where there is a PO followed by a delivery. The delivey type is NL where as the item category is NLN. The billing relevance for NLN is J. The delivey is now considered for billing.

My question here is that there is no sales order invloved, however the billing relevance of NLN is consdiered in the delivery. Could someone please let me know how this is possible.

[Former Member]

Solved.

[Former Member]

Hoi

Check the below settings

1.Check the default order type "DL" maintained in the delivery type NL---OVLK

2.DL order typeis mapped to DLN item ategory ---VOV8 & VOV7

3.DLN item category is having the billing relevance as "A" which is delivery related

If you have further clarifications let me know

Regards

Damu

[Former Member]

Hi,

J: Relevant for deliveries across EU countries

The outbound delivery is only relevant for billing if:

1. The Plants abroad active field is selected (found in Customizing under Financial Accounting -> Financial Accounting Global Settings -> Tax on Sales/Purchases -> Basic Settings -> Plants Abroad -> Activate Plants Abroad)

2. Country of departure (country where the plant is located) and

destination country (country where the ship-to party is located) are different EU countries.

Item categories KBN (Consignment fill-up), KAN (Consignment Pick-up) and NLN (Standard Stock Transfer Item) are set up with billing relevance "J" in the standard system.

Also Explore IMG >>> SD >>> Basic functions >>> tax >>> Plants abroad

Kapil

Edited by: Kapildev Farakte on Jan 15, 2010 11:17 AM