Intercompany documents not apeparing in billing due list

[Former Member]

Hello Friends,

We are working on Intercompany sales scenario in consignment process, and the process is

Consignment Issue Order -> Consignment Delivery -> Intercompany Billing

Consignment Delivery -> Consignment Billing

We are using the VF04 for billing execution, when executing the billing due list system not showing any intercompany documents which are due for billing however it showing the consignment documents due for billing. The following settings are done for the intercompany process -

1. Assign IntercompanyBilling type IV to Consignment Issue Order ZKE

2. Maintain copy controls between LF -> ZCF2 and LF -> IV

3. Pricing Procedure for Intercompany billing and the related assignments

Thanks in advane for your valuable inputs

Best Regards,

Goutham

[n_palanisami]

Hi Goutham,

In standard system IC invoices will apear in the billing due list only after customer invoices are created. Try creating the customer invoices first and then run the billing due list again

Regards,

Palani

[former_member206976]

Hi Goutham,

Might be you aware this do you selected the check box correctly (documents to be selected)

Regards

[Former Member]

Hi Goutham

what bvdv meant by that is, did you tick the box "Intercompany invoice" on the selection screen VF04.

if that is not the issue: What release are you on? Can you manually create the intercompany invoice?

Also: IC invoices are typically created AFTER the customer invoice (via a special output type FKIV), unless you implemented an OSS note to change that behaviour...

Cheers,

Dirk