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STO Intercompany Invoice(IV)

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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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member184065
Active Contributor
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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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Thank You for your help Naren.

Answers (1)

Answers (1)

Former Member
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Hi Sukumar

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