intercompany sales

[Former Member]

hello, I have customized the Inter-company billing process in our systems

( Goods are delivered to customers from a different plant and sales organization )

I created the delivery to the end customers..

But when I want to create the Invoice, the systems creates only one standard Invoice to the end customers ( the Invoice IV is not automatically generated)

When In try to create it manually ( with reference to the delivery note) , I got the message that delivery has been already full Invoiced...

could you please tell me what is the customizing point to activate in order to generate the 2 invoices ( F2 and IV ) in one single step ?

thanks

[Shiva_Ram · Accepted solution]

Check in t.code VOV8, in the sales order type, you have maintained the document type IV in the intercompany bill type field. If not maintain and try.

Also check the link for check list [INTER COMPANY BILLING|]

[INTERCOMPANY BILLING 1 |]

Regards

[Former Member]

it seems that is not possible in standard..