on 09-19-2007 5:48 AM
Dear SD Expert,
I have problem with "Inter Company Billing". What I have searched are showed in term of "Inter Company Billing (for Delivery-related). But, my case is about "Inter Company Billing (for Order-related). Thus, I got problem in created inter-company billing.
<u><b>Ex</b></u> In "Copy Control from Sales Order to Billing", the configuration guide suggest me to use "014 (Hdr dlv.rel.IC bill.)"; but, I didn't want it to copy from delivery order. How can I solve it?
Could you help me on that?
Best Regard,
Prach
Hi guy,
The billing is based on the GI. How you guy do the GI for the Inter company Order?
AT
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Hi,
I saw in SAP Forum that you faced a similar problem sometime back as I am facing now. Just curious to check whether you had a solution for the same, if so, please share with me. Please see below for my problem.
We are using SAP R/3 4.6C version. Normally, the inter-company billing are delivery related and this is working fine. I am configuring the order related Inter-company billing, i.e. Third Party drop shipment with Inter-company. I refered to SAP notes 203876, 63459, 381042 and maintained the copy control between OR => IVA (for TAS) as follows:
Copying requirement = '013',
Invoiced quantity = 'F', (*)
Quantity/value = '+',
Pricing type = 'G'.
The issue I am facing is when I try to create an Inter-company invoice (after the F2 Customer invoice), the End customer details is being pulled instead of the Inter-company customer details. In other words the Inter-company invoice is also being issued to the End customer. Also the prices are showing in negative.
Kindly share with me if any of you guys know a solution for this. I have searched all the SAP forums, but couldn't find a similar issue.
My concern here is, in none of the SAP notes, there is no information about the copying requirement at the header level between OR=>IVA. I am not sure whether this is causing the issue.
My mail id is "asaravanar@hotmail.com".
I would appreciate your reply to this message.
Regards,
Saravanan
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pls check oss notes. search for "intercompany order related". You will find plenty of oss notes. i am sure that your answer will be there.
i wanted to send it to your but there were plenty
thanks & reward if helpful
kind regards,
Hakan
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Dear sarvesh reddy,
Actually, I have set by following SAP Test Case already. However, when I creating "IV", I got message about "IV is the delivery-related". Because of, I set "copy control = 014" as Test Case. And it does not work for my case (order-related).
Thx,
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Hi
For inter company billing you have to follow steps
1) Assign intercompany billing type to sales document type ex- IV to OR
2) Assign supplying plant to ordering sales Area
3) Assign internal customer to ordering sales area
4) Material extension
Follow the above steps
if it is helpful please reward me
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