unable to create intercompany invoice

[Former Member]

Hi SD Experts,

i hve successfully done entire sales cycle for customer but

while doing intercompany process i am unable to generate intercompany invoice

I used t-code VF04 and checked intercompany billing , here i can

see Bill cat.I (delv -related billing doc for intercompany) then i entered the same del. doc in VF01 in doc field.

i received a mesg no billing doc is generated but in bill type field IV is displayed

in vf01 screen

please anyone telling where i going wrong

Thanx in advance

regards

vaseem

[Former Member · Accepted solution]

Hi;

Pls check if the inter-company customer is updated in the delivery. Also check the log when u try to create the billing thru VF01, this should give you an idea where the set up is wrong or missing.

regards.

[Former Member]

Hi Vaseem,

For Intercompany invoice the Billing Type IV. So when you go to VF01 by default if you don't change the billing TYpe system will take Billing Type as F2 and hence you will get a error.

Go to VF01 an change billing Type to IV and the enter the delivery doc no and create a billing document. This will solve the problem.

REWARD IF IT HELPS

regards

Srini