STO Billing (cross EU Countries)

[Former Member]

Hello Experts,

I am not sure this thread should be in MM or SD...

Here I have two plants as mentioned below.

Plant G001 which is in GERMANY (a member of EU countries)

Plant S001 which is in Switzerland (not a member of EU countries)

Both plants G001 and S001 are under same company code 101.

Now I have created STO (Stock Transfer Order) between two plants.

STO from G001 to S001 and then created delivery but when I am trying to create a billing document I am getting an error message that "Delivery is not relevent for billing"

But when I use same STO type and create STO between two plants G001 to XYZ1, it is allowing me to create billing.

Here both plants G001 and XYZ1 are member of EU countries.

Here the only difference I could found was the membership of EU Countries.

Please revert back if anybody has faced such case before. Also comment if there can be some other possibilities to check/investigate.

Thanks in advance.

Regards,

HP

[Former Member · Accepted solution]

Hello,

Is the item category being used having the Billing relevance as "J".

With 'J' system checks if the countries belong to EU countries!.

Regards,

Raghavendra

[Former Member]

What is your purpose of creating a billing document here and what type of billing document are you trying to create. Your scenario is a intra company (within the same company code) transfer of goods so there is no need to have a billing document.