InterCompany billing

[Former Member]

Dear All,

I make the sales order and make the delivery but ven i am makin the invoice with selecting the intercompany billing type its giving me the error that sales organization is not defined......so can anybuddy tell me thats whats the reason for that and why this showing that sales org is not defined?

Regards,

Mohsin

[Former Member]

Hello well i gone through from this thing but still its not working.....can anyone please tell me how to do it? and why its giving the error that sales orgznization is not defined....

[Former Member]

Hi Mohsin,

If you don't mind, can u please explain me the situation including the error message number and the customization you did till now.

Also, please check if your SD setup have utilised the functionality offered by

"Assign sales order types permitted for sales areas"

You can find this transaction in SPRO under menu path IMG-SD-sales - Sales Document-sales document header

Thanks

Kapil Sharma

[Former Member]

hi

Please check the config setting

Check the order u used is relevant for intercomapny billing

SPRO->SD->Billing->Intercompany Billing ->Define Order type for Intercomapny Billing

Apart from it check the Delivery plant is assign to sales org or not .

Apart from it define intercompany Customer for sales org.

Path is same as above all this are mandatory settings.

Please check hope this will work.

[Former Member]

Hi Mohammed,

SPRO Customization required:-

1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)

2. Maintain intercom any billing type as IV for sales document type OR

3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)

4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)

5. Automatic posting to vendor account (Optional)

6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing

Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing

Master data to be maintained:-

1. Create end customer master in company code/sales org 4211/RT/11

2. Create customer master for 4211 company code/sales org in 4436/RT/11

3. Maintain PR00 as price for end customer-Active in RVAA01

4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01

5. Maintain IV01 as inter-company Price-Active in ICAA01.

First you have to create Normal Billing Between Ordering Plant and external Customer and then have to create Intercompany Billing (IV) between Deliverying Plant and Ordering Plant.

Please check the above and let me know if have any Issues

Please Reward If Really Helpful,

Thanks and Regards,

Sateesh.Kandual