Intercompany Credit Memo / Debit Memo

[Former Member]

I have implemented intercompany scenario.

Now I want to setup a debit memo / credit memo scenario.

When I create a credit note / debit to the customer (when it is an intercompany invoice)

I want to raise a INTERCOMPANY credit note / debit note.

Question -

a) What is the billing type for

1. intercompany credit note

2. intercompany debit note

b) how to set it up --- so that intercompany credit note can be issued.

Thanks in advance for your help.

Arun

[Former Member]

Which version of SAP are you using ?

[Former Member]

Dear AJ -

Thanks for your reply on this.

I am preparing both the Intercompany Dr & Cr notes with ref to IV billing.

Thanks

Arun