Inter-Company Billing - Automatic Posting To Vendor Account (SAP-EDI)

[Former Member]

Dear All, 

I finished to configuration for all the below steps .

What about to the next process I have to do in automatic billing in Intercompany process.

Inter-Company Billing - Automatic Posting To Vendor Account (SAP-EDI)

Automatic posting to vendor account is done by EDI. In our case where both companies
are processed in the same system (& client), it is sufficient to create Idoc.
This process requires several steps:
1. Creating a Customer to represent the receiving Company.
2. Creating a Vendor to represent the supplying company.
3. Creating a Port
4. Maintain an Output Type
5. Creating a Logical Address
6. Creating a Partner Profile for both Customer and Vendor
7. The relevant MM customizing is maintained.
8. The relevant FI customizing is maintained

Thanks in Advance

SAP5920

[Former Member · Accepted solution]

Hi Selva,

The detailed configuration steps are described in note 31126. The next step would be to test your setup by creating an intercompany sales order, to deliver it and bill it. In the interco billing document (standard SAP: billing type IV), output type RD04 will be generated (in addition to the billing output). This output will trigger an IDOC which creates a vendor invoice for the receiving company code.

Bernhard

[Former Member]

Hi Bernhard,

Thanks for replying If I start to sales order which order type I want to select in VA01.

Please elaborate little more in inter company process.

Here we have to sales order and billing no delivery.

Thanks in advance.

Best Regards,

Selva

[Former Member]

Hi Selva,

There is an excellent wiki on SCN about order-related intercompany billing scenarios, its setup as well as the underlying SAP notes:

Order-Related Intercompany Billing - ERP SD - SCN Wiki

Regards,

Bernhard