Intercompany invoice for billing plan (TAO)

[spiderteam_spiderteam]

Hello,

Could you please advise what is the correct way to set up interco invoice for item category TAO ‘billing plan’?

In our system in standard nothing is set up.

Does this interco invoice should be created from the delivery or the order?

Looking to SCN I found a post where it is suggested to create it from the delivery. But it seems that this item category is taken in account by report RVIVAUFT as Billing relevance (TVAP-FKREL) is 'I' means that the item has order related billing relevance. 

Many thanks for your support.

[ivano_raimondi]

Hello,
are the sales order items relevant for delivery ?

If so, then the intercompany billing must be done from the delivery.

Only if the sales order items are not relevant for delivery, then you should use report RVIVAUFT for order-related intercompany billing.

See this WIKI about order-related intercompany billing setting.

Best regards,

Ivano.