Inter company billing

[Former Member]

Hi friends,

I am facing a problem in inter company billing...

when i am doing billing with ref. to del and billing type inter company billing(iv) .its showing a log that sales org. is not defined...

plz answer me

[Former Member]

Dear,

Please check in configuration. is there your setting ok.

SPRO ---> Sales and Distribution -> Billing-> Intercompany Billing ---> Define Order Types For Intercompany Billing, Assign Organizational Units By Plant , Define Internal Customer Number By Sales Organization.

Regards,

Sandip

[jpfriends079]

Usually the error message is also given when the delivery has the fields LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV blank. These fields are blank when there is somethining wrong/missing in customizing.

Please check this fields for the delivery document. If these fields are blank please check your settings against note 308989, for the involved plant.

or

The internal customer is to be extended to all the sales area, if the sales involves more than one sales area.

Thanks & Regards

JP