Intercompany invoice VF04

[Former Member]

Hi expert,

i have a problem wheh i must create a billing document for intercompany flow.

I crate the delivery document (VL02N).

When i try to use transaction VF04 for create the billing document in referring to the delivery, i don't see my document in the list. I only can use the transaction VF01. Where is the problem?

Please help me,

David

[andrea_brusarestelletti · Accepted solution]

Hello,

did you set the flag "Intercompany billing" in the selection screen of transaction VF04?

Best regards,

Andrea