on 08-09-2007 7:30 AM
Hi All,
in inter company billing i should have 2 billing: one through vf01 and another through vf04. in vf01 it should be billed to customer by ordering company. but instead of that in vf01 i am getting inter company invoice from delivering company to ordering company. and vf04 is not getting generated which is required.
how to fix this error? kindly help.
Regards,
Sasmita
Hello Sasmita,
Please follow the procedure as mentioned below.Reward if useful
CROSS COMPANY SALES (INTER CO. BILLING)
1. Define doc type IV and assign it to your sales order type.
2. Assign its own sales area to the supplying plant.
3. Create a customer under supplying sales area and assign it to the ordering
sales area.
4. Assign the supplying plant to the ordering sales area.
5. Material should be present in both plants.
6. Assign procedure ICA001 for the supplying sales organisation with Dopp as I
and Cupp in CMD as 1.
7. Maintain the condition record for PI01 with ordering Sales org and Supplying
Plant.
8. Run a sales order and manually enter the supplying plant then do Del, Picking
and PGI.
9. Go to billing first system generates normal invoice and later repeat the same
process in billing to generate intercompany billing.
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Hi!
Actually jus with vf01 both the billin documents will be generated(F2 n IV)
Jus check the settings to be done with regard to intercompany business process.
Check weather IV is assigned to OR.
Bye
Giridhar
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IN THE INTERCOMPANY BILLING IS DONE USEING THE -
>VF01
FIRST CUSTOMER INVOICE AND THEN IV
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Hi
You can Create both the billing Document in VF01..
First enter the Delivery Document Number and select in document F2..and then save it.. This is normal Billing
Secondly Again Go To VF01 and enter Delivery Document Number and Select Document Type as IV then enter this is Intercompany Billing..
Cheers
Regards
MBS
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Hi Sasmita,
First Go To VF01 First enter the Delivery Document Number, then Select the Billing Document Type <b>"F2"</b> from Drop Down menu and enter and save it.. This is Standard Billing which you are billing to the Customer.
Second Go To VF01 enter the Same Delivery Document Number, Then Select the Billing Document Type <b>"IV"</b> From the drop down menu and enter and save it.. THis is InterCompany Billing..
Regards
MBS
Hi MBS,
i was trying as per ur instruction. as i put delivery doc. no. and billing document type f2, after entering it throws an error message " no billing document were generated." again when i try with doc no. and iv, the inter company billing is saved. thus i am able to do it for one document only. not for two documents.
any suggestion is appreciated.
Thanking you in advance.
Regards,
Sasmita
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