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Intercompany Billing - Not able to release to accounting

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Dear all,

I am currently configuring Standard Intercompany process. I am having problems in releasing the Intercompany(IV) invoice to accounting. I am gettin an error "Customer XXXXX is not defined in company code YYYY". This customer is the internal customer defined in ordering sales organisation and the 'YYYY'  is the company code of supplying plant.

I searched in SCN, but not able to get an answer. Kindly advice on this problem.

Please find below the screenshot of the document flow as of now.

Thanks,

Manoj

Accepted Solutions (1)

Accepted Solutions (1)

mahendra_jani3
Contributor
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Hi Manoj,

In the case of Inter-Company sales, if we assume Supplying company is A and Receiving Company is B then,

Receiving Sales Org B becomes customer of Supplying Company A.

So to show transaction as Sale and to update Customers company code and Re-Con Accounts related data, Customer B should be extended in Company Code A exactly same like a normal customer.

Extend Customer B in Company Code A with XD01 and try scenario again.

Regards,

MJ.

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Dear MJ,

I tried the same way, and it worked. Thank you

Regards,

Manoj

Answers (0)