on 01-17-2013 5:03 AM
Dear All,
Wheneverr i am creating Intercompany Invoice for STO process(PO type NB), the Intercompany invoice selected is IV. Now I want to change this to ZIV.Could anyone please let me know where do I do the setting changes for this?
Delivery Type is NLCC. And maintained copy controls with the combination of NLCC to IV and NLCC to ZIV.
Dear,
Please go to OVLK ( not zero ) T.Code and execute your Delivery type NLCC and check Field " Default Order Type " as what If that is " DL " , Go to VOV8 and see IV Billing Type has assigned there . Now ,you have to remove IV Inter Company Billing type and put your required Inter Company billing Type as ZIV .
If you have any doubts please let me know.
Thanks,
Naren
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The path where you need to assign the IV billing type for inter company billing is SPRO/Sales and Distribution/Billing/Inter Co. Billing/Define Order types for Inter Co. Billing.
With Regards
Shashi
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