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Intercompany billing involving three countries

Former Member
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Hi,

I have an intercompany scenario involving three countried. A customer from Romania placed an order on Hungary but the goods are delivered from Poland. We have complaint with tax codes and after investigation we cam eto the conculsion that it could be cause of incorrect destination country in the intercompany invoice.

The destination country in the F2 invoice is RO which is correct but the destination country in the intercompany invoice is HU which we believe is incorrect.

Could someone please clarify if the IV invoice should have destination country as RO instead of HU ?

Thanks very much !!

Regards

Swetha

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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OSS note 10560

Former Member
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Thanks everyone for your suggestion. I found a solution through OSS note 10560.

eduardo_hinojosa
Active Contributor
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Hi

I'm not sure about your question, but I understand this:

Invoice F2: billed by HU plant, customer in RO

Invoice IV: billed by Poland plant, customer in HU linked to plant HU (customizing)

If you have problems, please, see Note 1514459 - Third-party with CC: Incorrect plant and company code data.

I hope this helps you

Regards

Eduardo

Edited by: E_Hinojosa on Sep 28, 2011 4:55 PM

Former Member
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Hi,

I hope it is currect, destination country in IV should be HU,because inter company invoice is produced by delivering counrty (PO) to ordering country (HU).why because we create a customer master for ordering company and we specify it in Intercompany billing settin In SPRO.for intercompany customer master we specify country as (HU).so while creating intercompany invoice the destination country will be (HU).

but for external customer the country is RO (who raised original order to HU).so we create commercial invoice from HU for this customer so in this invoice destination country is RO.

Thank you.