on 07-24-2007 7:15 AM
Hi Gurus,
How can we configure a Debit memo for an Intercompany invoice?
Regards,
Sarosh
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
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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.
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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
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