on 10-13-2015 1:03 AM
Hello,
I have created a intercompany billing document (IV). Later I changed base price PR00. I was able to create retro billing document for external invoice to customer but when I am trying to create retro billing for IV then I am getting error that Ship To customer is missing in KNVV table but the Ship To is already maintained. All the required copy controls have also been maintained. Is there any specific config required to enable retro billing for IV documents?
Thanks,
Karan
Hi Karan
Retro billing for inter company flows is not available in the standard system.
There is a modification note 331047 which provides you the steps to modify your system to
enable this functionality.
Hope this helps further
Kind Regards
Brian
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