Intercompany Billing for Text item (TATX)

[Former Member]

HI,

Do we create intercompany billing for Text items.?

We have delivery for two items,

1.TAN==>F2 & IV was done

2.TATX==>F2 was done.---->IV is not created.

VBUK-FKIVK is Showing as 'B' partially processed,Due to this we are not able to complete the Shipment at Status 5.

Please advice.

Thanks

Bhushan Dhake

[Shiva_Ram]

It looks copy control settings are missing for the text item category from IV<-LF documents in t.code VTFL.Maintain the copy control settings and then check again. You can copy the details from F2<-LF document types-text item category settings.

Regards,

[Former Member]

Hi,

Copy control is alrady maintained for LF->IV similar to LF->F2.

Thanks

Bhushan