Intercompany billing , standard billing from same delivery possible - customization

[Former Member]

Dear Gurus,

I have a query  where i couldn't manage to get a proper reply from my peers, hence pondering this to the forum kindly help out.

In a normal O2C cycle , when  standard billing gets created from delivery  then the cycle is tend to be complete and  if we try to create another billing  document we get an error " The document has already been fully invoiced"  which is appropriate.

But in case of an intercompany billing document if we try to create another billing document from the same delivery type then we get the billing document  "IV"  created .

Can you please let me know where does this setting exist ?  An earlier reply is of great help.

Br

Krishna.K

[srinu_s1]

To my knowledge the below are the two settings are important along with other inter company sales settings.

1. in VOV8( for order type OR you assign inter company billing IV)

2. In VTFL we maintain copy control between LF and IV

thanks,

Srinu.