Intercompany Invoice not picked in Bactch Job

[Former Member]

Hi,

We had set up a Batch job for creating Intercomapny invoices, usually it created 2 invoices with IV and ZF2. But for certain deliveries it misses one of the invoices, and there is no error log as well.

Did anyone faced this issue? Pointers on why its getting missed in one invocie would help.

Thanks

Chandru

[Former Member · Accepted solution]

Hi,

if you are using VF04 for billig using a background job, you need to select at the bottom of the screen a check box which will also select intercompany invoices.

regards

sadhu kishore

[Former Member]

Hi,

Yes i have faced the same issue , ie not in intercompany billing but in STO.

we do delivery from the purchase order , where the batch is different, and we delivery to the customer where the batch is different, to recongise the same batch , we have written a program which have a logic start with a document number and go for document flow, search for the purchase order batch no. and paste the same in the delivery document.

thanks

Kuntla