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How to Configure Debit memo for intercompany invoice?

ravi_kumar100
Active Contributor
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Hi Gurus,

How can we configure a Debit memo for an Intercompany invoice?

Regards,

Sarosh

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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hi,

with reference to intercompany invoice IV create a debit memo request and subsequent debit memo..

maintain copy controls for IV to L2.

regards

reward points if helpful

sriram

Former Member
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In T.Code: VOV8 for Sales Order Type, you can maintain DR - Debit Memo instead of IV - Intercompany Billing.

To create Billing --> go to T.Code: VF04 & check only Inter-Company Billing & uncheck others. As Dr is maintained in Sales Order Type, instead of IV, you will get DR - Billing Type.

Regards,

Rajesh Banka

Reward points if helpful.

Former Member
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Hi,

In intercompany process you create a intercompany invoice as IV.

So you can create a debit memo request with reference to this IV and create Debit memo with reference to Debit memo request.

Reward points if useful

Regards,

Amrish Purohit