Intercompany Billing STO

[Former Member]

Hi

I created a new delivery type (copied from NLCC) and new Billing type (copied from IV). When creating the billing document, by default it is creating F2 instead of IV. Let me know what else is missing?

How can I assign the Billing type to the inter-company delivery type?

Thanks,

[former_member550050]

Hi

How can I assign the Billing type to the inter-company delivery type?

That means that if you want to pick up new Billing type (copied from IV). for your new delivery type (copied from NLCC)

Go to OVLK and go to the details of your new delivery type

Here there will be a field called pseudo order type

Check what is maintained there? The standard should be DL or assign DL there

Now go to VOV8 and open up the details of DL

Here in the billing tab for intercompany billing maintain your new new Billing type (copied from IV)

Also make sure in VTFL between your delivery type and billing type the copy controls are maintained at header and item level

Now for you Zee delivery type your Zee billing type will be picked

Regards

Raja

[Shiva_Ram]

Hi,

Check the settings in t.code VTFL.

Keep the copy control setings for only for the new billing type and new delivery type.

Regards