Consignment Issue IC billing

[Former Member]

Hello!

We have a process where we create FillUp to the customer in a different Sales Org (so Cross Company process).

On the Consignment Issue, I expect to create Customer Invoice and IC invoice.

When I try to create IC invoice, it tells me it was already invoiced (and IC invoice does not exist). I checked all copy controls, and it seems to be fine.

Consignment Issue uses the same delivery type as Cross Company normal sales (which perfectly works for IC billings).

Is there a trick to trigger correct IC billing for Consignment?

Thanks in advance!!!!

Bea

[Former Member]

Hi Bea,

Please check that intercomapy billing type is assigned to sales document type, in below path.

IMG > S&D> billing --> Define order type for Intercompany billing

Check in delivery header , processing tab "IntcoBill" field, it shows that transaction is relavant for intercompany billing.

Hope this will help you.

Kaushal.

[Former Member]

Hi!

all is correct in config

I discovered what was wrong. Well there is a lot od custom developments in our SAP and it behaves strange sometimes.

It was a Z setting that was violating the process.

Cheers,

Bea