Details for ALE Message type 'INVOICE' for intercompany billing ?

[Former Member]

Hi all,

I have a requirement that i have to create the Invoice receipt for FI when the billing document is created ( VF01) in the same client?

Please provide me the details for this

such as output type , process code and other master data settings that have to fill?

Thanks,

Vamshi.

[jpfriends079 · Accepted solution]

For Billing Type = IV (Intercomapny Billing)

Output type is RD04 (Invoice Receipt MM)

Output determ.proc. is V40000 (Intercompany billing)

Header partners is FKIV (Billing int. cost)

Item partners is FPIV (Billing item IV)

Doc. pric. procedure is I (Intercompany Billing)

KIndly reward, if it helped you with your query.

Take care. JP

[Former Member · Accepted solution]

Hi prakash,

Thanks for the reply and it is very helpful.

But i am using message type RD00 and shall i use this?

Else, please specify the details that i have to maintain to use RD04 clearly stap-by-step?

Thanks,

Vamshi.