INTERCOMPANY INVOICE WITHOUT REFERENCE

[Former Member]

Hi,

I have 2 companies under the same controlling area, I would like to create invoices between them without any reference to a sales order, purchase order or whatever. I would like to know if there is any special transaction for this (in SD or FI) and how should i proceed.

Thanks in advance.

Luis Álvarez.

[Former Member · Accepted solution]

hi Luis

Its not possible to create invoice without reference in SD cycle

But yes, FI people creates the credit and debit memo's without reference to any document using FB70 and F-22.