Order related Intercompany billing _ Departure country

[Former Member]

We have two company codes one in Netherlands (NL) and second in Germany (Comp 2) who provides the service to their customers.

Scenario:-

The German Company sells the Products to customers in Germany, however the service is done from Netherlands (P.O) remotely. Once the service is done German company will create an Invoice to customer and Netherlands company will invoice the German company(IVA)

1 Order created in Germany sales area and Germany plant. PR raise

2. PO will be created and delivered from Germany plant assigned to NL company code

3. Inovice F2 and IVA intercompany billing creates

Probelm is in Intercompany billing System picking Departure country as NL( which sould be delivery plant country DE)

In F2 Invoice system is picking correctly (DE).

From where system is picking NL for intercomapny billing, any setting is there, please put some light.

Thanks

Ramki

[Former Member]

thanks

[Former Member]

Hi

if the issue is resolved ,Kindly close the thread

Regards

Damu

[Former Member]

Hi Ramki,

SPRO Customization required:-

1. Assign plant of delivering company code (NEtherland) to sales org/distribution channel e

combination of ordering company code (Germany)

Maintain intercom any billing type as IV for sales document type OR

ntercomp

Assign Organizational Units By Plant (Eg.Netherland /Germany sales area)

Order type v/08 should have inter

company billing type

Billing type IV should be assingned

doing

Regards,

Siva

[Former Member]

Hi

Kind;ly check the below

1.Internal customer assigned to the sales org in the below

path:SPRO-IMGSales and distributionBillingIntercompany biling--Define internal customer for sales org

2. check the customer in the inter company billing and checl the country key maintained in that customer

Regards

Damu

[Former Member]

Thanks, For NL Intercompany customer courntry is NL.

[Former Member]

Also please check what Delivery Plant has been entered in the master data of Internal customer?