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,

Departure country is coming from Delivery company code.

In your case, for F2 delivery company code is GE and for IVA delivery company code is NL.

please check:

http://wiki.sdn.sap.com/wiki/display/ERPLO/CopyofINTERCOMPANYBILLING