• RELEVANCY SCORE 6.16

    DB:6.16:How Will I Configure Intercompany Billing zj






    how will i configure intercompany billing..

    DB:6.16:How Will I Configure Intercompany Billing zj


    HI

    Please find the link

    http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc

    rewrd

  • RELEVANCY SCORE 6.16

    DB:6.16:Intercompany Billing 7s






    Hi gurus,

    Pls explain intercompany billing.

    Regards,

    T.Murugu

    DB:6.16:Intercompany Billing 7s


    HI,

    Definition:

    A company arranges direct delivery of the goods to the customer from the stocks of another company belonging to the same corporate group.To put in simple terms, Company code A orders goods through its sales organization A from Plant B belonging to Company code B. It is imperative that both Plants A B should have the material. In other words, the material is created for both the Plants A B + their respective storage locations.

    Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.Sales organizations and plants assigned to each other need not belong to the same company code.

    In other terms, a plant belonging to Company code A assigned to Sales Organization A can also be assigned to Sales Organization B of Company Code B. This enables cross company sales.

    PARTIES INVOLVED

    1) End Customer 2) Ordering Company code 3) Supplying Company Code.

    End customer:

    Customer who orders goods from the ordering company code.

    Ordering Company Code:

    Which orders goods from Plant belonging to Supplying Company code through its sales organization and bills the end customer.

    Supplying Company Code:

    Supplies goods from its plant to the end customer specified by the ordering company code and bill the ordering company code.

    CONFIGURATION SETTINGS

    Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.

    DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:

    Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing

    Assign Organizational units by Plant:

    Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.

    Define Internal Customer Number By Sales Organization:

    Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:

    Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:

    Transaction Code: XD0

    The ordering sales organization is represented as Internal customer of Supplying company code.

    We need to create customer master in Account Group Sold to Party and maintain minimum required financial Sales Area data.

    This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.

    PRICING:

    We need to maintain two pricing procedures RVAA01 ICAA01. Pricing procedure RVAA01 represents condition type PR00 any other discounts or surcharges that are meant for end customer.

    We assign Pricing procedure RVAA01 to combination of Sales area (Of Ordering company code) + Customer Pricing Procedure + Document Pricing Procedure of Sales document type.

    This pricing Procedure (RVAA01) is determined both at Sales Order level Billing processing for the end customer.

    We maintain PR00 condition type to represent the ordering company codes price to the end customer.

    Condition records for PR00 are maintained using organizational elements of Ordering company code, end customer the Material.

    Eg: Sales Org. of Ordering company code + End customer + Material.

    We also need to maintain PI01 condition type to represent costs to Ordering company code (in other words revenue to supplying company code). It is statistical condition type meant for information purpose only.

    Condition records for PI01 are created with the following key combination:

    Ordering sales Org + Supplying Plant + Material

    Pricing Procedure ICAA01is determined at Intercompany billing processing level.

    Pricing Procedure ICAA01 Pricing Procedure for Inter company billing is assigned to the combination of:

    1) Sales Area (of supplying company code) + Document pricing Procedure of Billing document type IV + Customer Pricing Procedure of the Internal customer.

    Pricing Procedure ICAA01 has condition type IV01 that represents revenues for Supplying company code in the intercompany billing.

    PR00 condition type also appears in Intercompany billing document. It is for information purposes only and does not have bearing on the value of the document.

    PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.

    The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.

    Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code.

    The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).

    ILLUSTRATION:

    STEP 1: Create Sales Order

    Manually Enter the Delivery Plant of the Supplying Company Code:

    OBSERVE CONDITIONS SCREEN FOR ITEM:

    PR00 represents Price to the end customer (in other words, revenue for the ordering company).

    PI01 represents cost to ordering company (in other words, revenue for the supplying company). It is represented as statistical item only.

    DELIVERY:

    Delivery is carried out from the supplying point hence we can observe that it is done from shipping point assigned to the supplying point.

    Subsequently, Picking PGI are carried out.

    BILLING TO END CUSTOMER:

    T-Code: VF01

    Create Intercompany Billing:

    T-code: VF01

    OBSERVE THE CONDITIONS SCREEN OF THE INTERNAL INVOICE:

    IV01 Condition type represents revenue for the supplying company code.

    VPRS condition type represents cost to the supplying company code.

    PR00 in intercompany billing document displays amount billed to the end customer. It serves as just an information item and is inactive.

    If the ordering company enters the incoming invoice manually, the delivering company can print out an invoice document with the help of output type RD00, which is then sent to the Payer.

    If automatic invoice receipt has been agreed, we must use the SD output control functions to ensure that output type RD04 is found in internal billing. In R/3 system, output determination procedure V40000, which includes this output type, is assigned to Intercompany billing type IV.

    The automatic posting to the vendor account is initiated when output type RD04 is processed. The system uses the EDI output type INVOIC in the FI variant.

    To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.

    Configure Inter company Stock Transport Order

    Material should exist in both the plants (Delivering Ordering),

    Internal customer should be assigned to the ordering plant ( MM - Purchasing - Purchase Order - Setup stock transport order - assign the internal customer to the ordering plant and assign the Sales area of the internal customer.

    Assign its Sales area to the delivering plant

    Assign the document type and Delivery type NB and NLCC

    Assign the Supplying plant -- Receiving Plant -- NB

    Take the delivering plant and assign the sales area.

    Vendor master has to be created and assaign the supply source ( Delivering Plant).

    Create a purchase order ME21N --- Save

    Delivery VL10 G --- Calculation rule (appropriate) -- Assaign the purchase order number here and execute.

    Select the Delivery creation line and do the back ground process.

    Start the log display and see the delivery document number by the documents button

    Goto VL02N -- do picking and PGI -- Then do the MIGO with

    Reward if helps

    Manoj

  • RELEVANCY SCORE 5.63

    DB:5.63:Intercompany Billing Document Setup f7






    Hi,

    I would like to enquire on intercompany billing document setup.

    We have customized billing type ZIV for intercompany invoice, and ZIG for intercompany credit memo.

    Is is possible to set up the cancellation for each billing type as

    - ZIG for ZIV and

    - ZIV for ZIG

    min

    DB:5.63:Intercompany Billing Document Setup f7


    Hello,

    the intercompany billing has SD document category VBTYP = '5'.

    It must be cancelled with an intercompany billing document having SD document category VBTYP = '6'.

    Viceversa, intercompany billing document having SD document category VBTYP = '6' must be reversed with intercompany billing has SD document category VBTYP = '5'.

    These are the correct settings.

    In case of cancel of cancellation (you reverse a billing document, creating cancellation, then reverse the cancellation) there are some restriciton:

    - Indicator "billing document was canceled" (field VBRK-FKSTO) remains set for first intercompany invoice

    - the reference document delivery note has remains been finally billed,

    Best regards,

    Ivano.

  • RELEVANCY SCORE 5.63

    DB:5.63:Intercompany cf



    Hi there,

    Wanna to know more for the 'Assign Organisation Units by Plant' in SPRO for intercompany billing. What is for?

    Regards.

    DB:5.63:Intercompany cf


    Hi there,

    In my scenario I am able to procees the intercompany billng but without assign the delivering plant to the organisation data (ordering party) via the SPRO? But I have assigned an internal payer to the sales organisation (ordering party)

    Could you explain more?

    Thanks in advance.

  • RELEVANCY SCORE 5.58

    DB:5.58:Userexit In Delivery Item 99



    Hi,

    Can anyone tell me if there is any userexit for updating the delivery line item status for Intercompany billing VBUP-FKIVP to set this as Relevant for billing.

    Cheers Sumit

    DB:5.58:Userexit In Delivery Item 99


    Answered. I used BADI to enhance the std functionality.

  • RELEVANCY SCORE 5.28

    DB:5.28:Project Intercompany Invoice Generation Is Fetching Error 18


    Hi,
    I am trying to generate intercompany invoice from the intercompany billing project and getting the error "The Project has no eligible or events".

    While I was checking the implementation guide for any possible error in the setups, I found below details in R12 project implementation guide.

    To define agreements for intercompany billing, enter the receiver operating unit as the
    customer, and an agreement type defined for intercompany billing"

    I am little confused If I can use an operating unit as a customer to define an agreement.
    In my current setups, I have created an agreement with the customer associated to the intercompany project and used this agreement to fund the intercompany project.

    Please help.

    Regards,
    Mukesh

    DB:5.28:Project Intercompany Invoice Generation Is Fetching Error 18

    Hi,

    Please verify the intercompany expenditure is cost distributed and transfer to GL. Both credit and debit account are available in the expenditure. Genereate the intercompany invoice with month end date so that if your expenditure item date on week ending date will also get selected.

    Govind

  • RELEVANCY SCORE 5.09

    DB:5.09:Intercompany Billing sa



    Hi gurus,

    While going throa doc on intercomapny billing i came accross a line that intercompany billing can e carried out when both the company codes are within the same client.

    My doubt here is wht does client refer to .Whether the system production server client or some other thing .Pls reply.

    Regards,

    K.Vivek

    DB:5.09:Intercompany Billing sa


    hai,

    intercompany billing takes place between two company codes that belongs to a one client, client refers to which sap has been implemented,that client has two

    company codes and u are doing intercomapny billing between them.

    reward points

    regards

    sriram.

  • RELEVANCY SCORE 5.09

    DB:5.09:Intercompany Billing Through The Edi x7



    Hi Experts,

    I have configured the Intercompany Billing and it is working fine. But, I have to do it through EDI so that the Posting in the Delivering company is made automatically through EDI.

    I guess this can be done but I don't know the Steps of Configuration for Intercompany Billing through EDI.

    Regards,

    Jans

    DB:5.09:Intercompany Billing Through The Edi x7


    Hi

    You can use the T-code:WEDI to configuration the ALE/EDI.

  • RELEVANCY SCORE 5.09

    DB:5.09:Releasing An Intercompany Sd Billing Document (Err Fi311) ss



    Releasing an intercompany SD billing document ends with error FI311 commitment item is not found... Funds management is active. But all G/L accounts have a commitment item in master data and SD order has commitment item. Derivations works well. This error occurs only with intercompany SD billing documents.

    Ill be glad to any idea. Thank you

    DB:5.09:Releasing An Intercompany Sd Billing Document (Err Fi311) ss


    what type of transaction are you doing?ie sales order or service contract?what is basically happening is that the system is failing to derive the GL account from your account assignments, so you need to look at them again.Also if it is to do with periodic billing plan it is complaining about the future dates..hope it helps

  • RELEVANCY SCORE 5.09

    DB:5.09:Intercompany Billing Idoc jj


    Hi gurus,

    Help me please about intercompany process.
    I implemented configuration about intercompany billing process with idoc (partner type:LI; message type:INVOIC;message code:MM;process code:INVL), following this procedure:

    http://sapmm.wordpress.com/2009/04/07/inter-company-billing-automatic-posting-to-vendor-account-sap-edi/

    DB:5.09:Intercompany Billing Idoc jj

    Check whether the following notes helps to you to identify the root cause of the issue.

    Note 1469906 - FF805 Tax Statement Item missing for Tax CodeNote 1253689 - Mesage FF805 in Financial Accounting (FI)
    Also, what I would suggest is that you consult with your FI colleague as this is more of FI issue and any change related to tax or G/L Account, only they can do.

    G. Lakshmipathi

  • RELEVANCY SCORE 5.09

    DB:5.09:Intercompany Billing 83



    In Intercompany Billing, how to create outbound delivery for purchase order(I am not able to create from VL01N).Is there any other T-code for this?

    Thanks in advance

    DB:5.09:Intercompany Billing 83


    You can use t.codes VL10B or VL10D or VL10G or VL10H.

    Thanks,

    Madhav Nanduri

  • RELEVANCY SCORE 5.02

    DB:5.02:Delivery Related Billing - Multiple Inv Cyc And Ic Billing js



    Hi,

    We are on SAP IS-OG and would like to use invoice cycles to create

    multiple customer billing documents and the corresponding Intercompany

    billing documents with reference to a delivery document.

    We are currently using two invoice cycles and would like to use couple

    more of the available 9 invoice cycles.

    We have a requirement to have few conditions active only on intercompany document for the second intercompany invoice ( Intercompany invoice for the Invoice cycle 2) .

    Here is what we are currently

    doing to create intercompany billing documents for invoice cycle 2

    1) With reference to delivery document- Customer billing document

    F2 ( Invoice cycle 1) is created

    2) With reference to delivery document- Intercompany billing

    document IV is created.

    3) With reference to delivery document- Quality invoice ZQ

    (Invoice cycle 2) is created.

    4) Using output determination and program RVIVAUFT an intercompany

    sales order is created. This sales order is invoiced to create

    intercompany billing document ZIQ (Invoice cycle 2).

    My questions are,

    1) Can Intercompany billing document for invoice cycle 2 be created

    directly with reference to the delivery document as done in the case of

    invoice cycle 1? That is..

    Step 1: Delivery1- Customer Invoice F2- Invoice Cycle 1

    Step 2: Delivery1- Intercompany invoice IV

    Step 3: Delivery1- Customer Invoice ZQ- Invoice Cycle 2

    Step 4: Delivery1- Intercompany Invoice ZIQ

    I am able to run through first 3 steps without any issues but when I try to execute step 4 i get the error message " Delivey is already invoiced".

    2) Are invoice cycles applicable for intercompany documents? If not,

    then is SAP proposing to create one intercompany billing document for

    all the invoice cycles?

    Any help is appreciated.

    Thanks,

    Raj

    DB:5.02:Delivery Related Billing - Multiple Inv Cyc And Ic Billing js


    Hi,

    We are on SAP IS-OG and would like to use invoice cycles to create

    multiple customer billing documents and the corresponding Intercompany

    billing documents with reference to a delivery document.

    We are currently using two invoice cycles and would like to use couple

    more of the available 9 invoice cycles.

    We have a requirement to have few conditions active only on intercompany document for the second intercompany invoice ( Intercompany invoice for the Invoice cycle 2) .

    Here is what we are currently

    doing to create intercompany billing documents for invoice cycle 2

    1) With reference to delivery document- Customer billing document

    F2 ( Invoice cycle 1) is created

    2) With reference to delivery document- Intercompany billing

    document IV is created.

    3) With reference to delivery document- Quality invoice ZQ

    (Invoice cycle 2) is created.

    4) Using output determination and program RVIVAUFT an intercompany

    sales order is created. This sales order is invoiced to create

    intercompany billing document ZIQ (Invoice cycle 2).

    My questions are,

    1) Can Intercompany billing document for invoice cycle 2 be created

    directly with reference to the delivery document as done in the case of

    invoice cycle 1? That is..

    Step 1: Delivery1- Customer Invoice F2- Invoice Cycle 1

    Step 2: Delivery1- Intercompany invoice IV

    Step 3: Delivery1- Customer Invoice ZQ- Invoice Cycle 2

    Step 4: Delivery1- Intercompany Invoice ZIQ

    I am able to run through first 3 steps without any issues but when I try to execute step 4 i get the error message " Delivey is already invoiced".

    2) Are invoice cycles applicable for intercompany documents? If not,

    then is SAP proposing to create one intercompany billing document for

    all the invoice cycles?

    Any help is appreciated.

    Thanks,

    Raj

  • RELEVANCY SCORE 4.97

    DB:4.97:Sto And Intercompany Billing dk



    Hi SAP GURUS

    Can somebody help moi with STO and Intercompany Billing ...

    I have tried on my own but always get stuck...

    Thanks

    DB:4.97:Sto And Intercompany Billing dk


    hi,

    To create an Intercompany sales transaction proceed with creating the standard sales order. In the sales order, change the delivering plant at the line item level create a delivery for the new shipping point represented for the delivering plant. Proceed with the delivery functions of selecting the packing posting the goods issue. Then create an external invoice that will be sent to the customer create an Intercompany invoice. That will represent the billing doc between the delivering plant the selling sales orgn.

    An internal Intercompany invoice can be created by entering the delivery no again for processing when using the transaction VF01. One can also select the doc due for Intercompany billing by using the billing due list VF04. When using the billing due list be sure to select the Intercompany-billing doc as the documents to be used, by checking Intercompany billing.

    A Check List for Intercompany sales processing can be the following:

    The enterprise structure must be maintained correctly, i.e., the plants must be assigned to the correct company codes as well as to the correct combination of sales orgns distbn channels.

    The Intercompany customer must be assigned to relevant sales orgns

    The delivering plant must be assigned to the sales orgn.

    The material to be sold must exist in the original delivering plant.

    The sales order must be relevant for Intercompany sales have an assigned billing doc type

    The copy control rules must be defined between the standard invoice, such as F2, the inter company invoice, such as IV.

    The pricing proc may have a special cond type assigned to it. This special cond type may represent the price to Intercompany sales orgn or it may represent a special discount offered to the Intercompany sales orgn for the material sold

    The standard system has the following cond types:

    To represent the Intercompany price as quantity-dependent.

    To represent the Intercompany condition as percentage.

    regards

    sadhu kishore

  • RELEVANCY SCORE 4.91

    DB:4.91:Steps To Be Followed In Intercompany Billing 89


    Hi all, Can you explain the step by step process in configuring the intercompany billing and how to get the output

    DB:4.91:Steps To Be Followed In Intercompany Billing 89

    Dear venugopal,say for example ,comp1 / plant 1 - receiving comp2 / plant 2 - despatching1. Comp1 has to create PO/STO through ME27 using order type PNB/ UB respectively2. Before making PO , ensure that customer is maintained for despatching plant and material is extended in both plants3.Based on the PO of COMP1 , despatch will happen from Plant2 through VL04 against the PO/STO4.Goto VL02N and change, pick the qty and do PGI .5.Billing through VF01 and excise invoice through J1IIN .6.Plant1 will receive the qty against the PO .7.MIRO for IV / paymentsaravanan

  • RELEVANCY SCORE 4.91

    DB:4.91:Profit Center Is Missing In Idoc 39



    hi

    I have one intercompany billing which also already had profit center in that billing, however, the profit center cannot be found in Idoc, any suggestion?

    thanks

    DB:4.91:Profit Center Is Missing In Idoc 39


    hi

    I have one intercompany billing which also already had profit center in that billing, however, the profit center cannot be found in Idoc, any suggestion?

    thanks

  • RELEVANCY SCORE 4.85

    DB:4.85:Diff B/W Intercompany Billing And Tpo. cf



    Hi SAP gurus,

    What is the diff b/w Inter company Billing and Third Party Order

    DB:4.85:Diff B/W Intercompany Billing And Tpo. cf


    Dear Sabina

    Inter Company Billing

    You can set up your system in such a way that one purchasing organization procures material for a plant from a vendor (plant) that belongs to another company code within the same client (corporate group). This is an instance of an inter-company-code stock transfer with an SD delivery and a billing document

    Third Party Billing

    In third-party processing, you place a purchase order with a vendor to deliver goods or perform a service for a third party (for example, for a customer).

    This means that your company does not deliver the material. You forward the order to an external vendor instead, who then sends the material directly to the customer and invoices you.

    Third-party processing is carried out in the components SD (Sales and Distribution) and MM (Materials Management). By creating a third-party item in a sales order, purchase requisition, or purchase order, you can request that the vendor sends the goods directly to your customer. A document can consist of one or more third-party items.

    Thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.80

    DB:4.80:Intercompany Billing sc



    Dear all,

    Kindly help to provide me the master data and config need to setup for Intercompany billing in SALES order.

    Appreciate if you provide the steps in sequence.

    Thanks,

    Siva.

    DB:4.80:Intercompany Billing sc


    Re: Intercompany billing

    Posted: Aug 21, 2006 2:18 PM Reply E-mail this post

    Hi

    Please follow this link

    http://help.sap.com/saphelp_erp2005/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

    Reward if it helps.

    Regards

    Tushar A.Vhora

  • RELEVANCY SCORE 4.75

    DB:4.75:Inter Company Billing 81



    HAI ,

    CAN ANYONE TELL ME ABOUT THE INTERCOMPANY BILLING

    PROCEDURE STEP BY STEP.

    REGARDS

    SRIRAM

    DB:4.75:Inter Company Billing 81


    HAI ,

    CAN ANYONE TELL ME ABOUT THE INTERCOMPANY BILLING

    PROCEDURE STEP BY STEP.

    REGARDS

    SRIRAM

  • RELEVANCY SCORE 4.75

    DB:4.75:Accounting Based Copa Under Intercompany cz



    we are using accounting based copa, we add some new condition type in SO and billing, since accounting based, there is no mapping of condition type to value fields, when I check RV document and intercompany AP KR invoice, the profit segment is not populated, may I know the steps to get profit segment populated in intercompany AP and RV?

    we have using accounting based copa before but intercompany billing/AP is newly introduced

    DB:4.75:Accounting Based Copa Under Intercompany cz


    In KEA0, I tick both accounting based pa and costing based PA, but in define transfer structcher, it only show "costing based" is ticked, i want configuration steps for accounting based pa for intercompany billing only

  • RELEVANCY SCORE 4.73

    DB:4.73:Intercompany Billing Document c3



    Created a consignment fillup order/ delivery /transferorder

    Unable to create a intercompany billing document IV ... when i see the log in VF01 it says "Sales organization is not defined".

    Can anyone help me with this please???

    DB:4.73:Intercompany Billing Document c3


    The Customer used for intercompany billing was setup incorrectly. Extending it for the proper company code/salesorg solved my issue.

    Thanks.

  • RELEVANCY SCORE 4.70

    DB:4.70:Intercompany Sto pm



    Hello Gurus

    Scenario: Intercompany STO between 2 plants belonging to different company codes.

    Intercompany STO P.O is created with the material price using PB00 Condition type (maintained at info record). Subsequently created delivery through VL10B and PGI using VL02n.

    Now the price put in Intercompany PO using PB00 to be captured in PR00 condition type for pricing during billing (IV) process.

    Appreciated detailed responce

    Rgds

    RG

    DB:4.70:Intercompany Sto pm


    Hi,

    Check if this works for you.

    In the condition type configuration, there are 2 fields which you may need to modify to satisfy your requirement.

    In V/06,

    a. go to PR00. There, you have a field called ' RefConType'. Do F4 on it and it will allow you to select PB00.

    b. You have another field just below 'RefConType'. It is 'RefApplicatio'. Do F4 on it and select EF (Purchase Order).

    c. Save the condition type.

    d. Do not forget to include PR00 in the intercompany invoice pricing procedure.

    Now run your cycle. The PB00 should flow into PR00.

    It is recommended not to change PR00 as it is standard SAP. Try to create a Z condition type similar to PR00 and include the above config.

    Hope it helps...

    Regards,

    Mukund S

    Edited by: MukundHS on Jan 23, 2011 10:45 AM

  • RELEVANCY SCORE 4.63

    DB:4.63:Intercompany Return Billing Sto Return a7



    Hi,

    1.what is the configuration step we will do for intercompany return?because i created return order,delivery.billing also.but i cannot create the intercompany return billing only?

    2.STO Return process configuration step?

    my mailid is:

    mcm_82@sify.com

    DB:4.63:Intercompany Return Billing Sto Return a7


    Hi,

    1.what is the configuration step we will do for intercompany return?because i created return order,delivery.billing also.but i cannot create the intercompany return billing only?

    2.STO Return process configuration step?

    my mailid is:

    mcm_82@sify.com

  • RELEVANCY SCORE 4.56

    DB:4.56:Sto And Intercompany Sales z9



    for intercompany STO with Delivery and Billing Document/Invoice, in SPRO, I find the configuration path is MM - Purchasing - Purchase Order - Setup stock transport order.

    is this the only place we do configuration for intercompany STO, any other configuration needed?

    what's the differencein terms of SPRO configuration between STO with billing and intercompany sales to customer, compared with intercompany STO, what are the additional configuration steps needed for intercompany sales

    DB:4.56:Sto And Intercompany Sales z9


    Hi Robin,

    If you are looking for step by step configuration, you can very well search in open sources. Few examples.

    http://sapsdhelpcentre.blogspot.in/2011/08/inter-company-sales-process.html

    http://www.erpgreat.com/sap-sd/inter-company-sales-process.htm

    http://www.erpgreat.com/sap-sd/configure-intercompany-stock-transport-order.htm

    http://scn.sap.com/thread/941997

    http://scn.sap.com/thread/1444997

    https://scn.sap.com/thread/754643

    Regards, Sai Krishna.

  • RELEVANCY SCORE 4.56

    DB:4.56:Rrb 97



    Dear Sap Gurus,

    What is Resource Related Billing?

    and intercompany Resource Related Billing?

    it would be great if one can explain in a simpler language with step by step configuration?

    Regards

    DIVYA

    DB:4.56:Rrb 97


    I have just posted a wiki on intercompany resource related billing[http://wiki.sdn.sap.com/wiki/display/PLM/Intercompanyresourcerelated+billing]

  • RELEVANCY SCORE 4.56

    DB:4.56:Intercompany Sto jx



    Hi Experts,

    Is there any way to do Intercompany STO without billing.

    regards,

    Mallik

    DB:4.56:Intercompany Sto jx


    Hi,

    This also inter company STO only with out billing. If u dont want shipping also, then it simple STO with out shipping and billing.

    This stock transfer involves not only Inventory Management but also Purchasing in the receiving plant. The goods issue posting in Inventory Management is carried out without the involvement of Sales (SD).

    A stock transport order without delivery is possible only in a two-step procedure.

    This stock transfer has the following characteristics:

    #9679; The quantity posted from stock is first of all managed as stock in transit of the receiving plant. The quantity is first posted to the unrestricted-use stock of the receiving plant in the goods receipt posting.

    This enables the quantity "on the way" to be checked.

    #9679; You can enter delivery costs in the stock transport order.

    #9679; The transfer posting is valuated at the valuation price of the material in the issuing plant.

    #9679; If the plants involved belong to different company codes, the transfer between plants is also a transfer between company codes. In this case, the system creates two accounting documents when the goods issue is posted. The stock posting is offset against a company code clearing account.

    Check this link for further information

    http://help.sap.com/saphelp_erp2005vp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm

    Regards,

    Ramakrishna

  • RELEVANCY SCORE 4.56

    DB:4.56:Intercompany Billing Same Coa? j9



    Is it a prerequisite to use the same chart of account between 2 company codes when Intercompany billing is used?

    DB:4.56:Intercompany Billing Same Coa? j9


    Are you sure? What release are you on?

    From the IMG, you can find the transaction like this:

    Financial Acct Accounts Rec and Acct.Payable Business Transactions Incoming Invoices/Credit memos EDI Assign G/L accounts for EDI procedures

    Also, you can go to SM30, enter V_T076I and proceed Display or Maintain.

    However, the maintenance of the table is a bit funny, you have to enter the key immediately, which is Partner type = LI (vendor), Partner no = vendor number of the "vendor" company code, Company code = ID of the "customer" company code. If no partner roles are maintained yet, you may not be able to enter any vendor number here.

    Hope that helps, points welcome

    Csaba

  • RELEVANCY SCORE 4.56

    DB:4.56:Account Determination Error During Intercompany Billing Invoice a1



    Hi experts,

    I am getting 'Account Determination Error' shows in red during 'intercompany' billing.

    I tried to release to accounting but didn't help.

    Pls advise

    Br,

    Umesh

  • RELEVANCY SCORE 4.56

    DB:4.56:Multiple Level Intercompany Billing - Crm 88


    Hi, I have seen mention of Multiple level Intercompany Billing in CRM.Can anybody point me to some decent documentation on this, or provide an explanation of what it encompasses above R3 ? Some tips on how to set it up would also be great. The requirement is to chain various intercompany invoices in addition to the customer invoice when there is a shipment/sale between countries. Thanks, Steve Parnell

    DB:4.56:Multiple Level Intercompany Billing - Crm 88

    Hi Steve,Multi Level Intercompany Billing is available as of CRM 5.0You find an introduction here:[SAP Help Portal - CRM 5.0 - (Multi)Intercompany Billing|http://help.sap.com/saphelp_crm50/helpdata/en/f0/3b6b3de666930fe10000000a114084/frameset.htm]In R/3 there is Intercompany Billing but no Multi Level Intercompany Billing supported.RegardsRalf

  • RELEVANCY SCORE 4.56

    DB:4.56:Vf01-How To Change Intercompany Billing Qty. 99



    Hi, how we can change the intercompany billing qty directly during VF01 in STO business model ?

    We are setting up as delivery related billing and sales item category DLN Billing Relevance K,

    VTFL copy control Data VBRK/VBRP 007.

    when VF01 click on selection list , the qty field only display cannot change.

    DB:4.56:Vf01-How To Change Intercompany Billing Qty. 99


    I checked the program, if billing document type is 5(intercompany invoice) or 6(intercompany credit invoice) , the screen qty. cann't be changed.

    who can tell me the reason?

    thanks.

  • RELEVANCY SCORE 4.56

    DB:4.56:Intercompany Billing af



    hi

    Can any one send inter-company process and configuration steps also

    Regards

    Venkat

    DB:4.56:Intercompany Billing af


    venkat garu,

    i have screen shots of sto

    how can i send you

    thanks and regards

    chandrababu78

  • RELEVANCY SCORE 4.56

    DB:4.56:Cancel An Intercompany Billing : Vf02 zm



    Hi,

    in Tcode VF02 i've cancelled an Intercompany Billing.

    then in Tcode VF03 Environment Display document flow i display it, but i find that :

    Purchase order 4500016602 14.05.2007

    Replen.Cross-Company 0080002835 23.05.2007 Completed

    Intercompany Billing 0090002062 23.05.2007 Completed

    Accounting document 0090002062 23.05.2007 Not cleared

    Cancel IB 0090006057 23.05.2007 Open

    please i don't know why i have Open as a statut in the last line, normally it must be : Completed

    please advise

    Regards

    DB:4.56:Cancel An Intercompany Billing : Vf02 zm


    Seems like automatic clearing has failed. Possible reasons are described on note 309208.

    Regards, Kyoko

  • RELEVANCY SCORE 4.56

    DB:4.56:Intercompany Company Billing 1f



    Hi All,

    Can anybody help me, how to configur Intercompany Billing? Step by step.

    Regards

    Mohammed

    DB:4.56:Intercompany Company Billing 1f


    Hi,

    Defintion of Inter co sales process : During a business transaction in which the sales organization belongs to another company code than the delivering plant, an intercompany sale from stock is carried out. In this case, intercompany billing is carried out between both company codes with the help of an intercompany billing document. Intercompany sales and distribution processing allows a company to sell goods from a plant which is allocated to another company code.

    1. pls assign delivery to order sales org. by going enterprise structure - assignements - logistics excution -

    2. pls matain intercon billing doc type IV in the sales doc type.

    by going to spro - sales and distribution - billing -inter co billing .

    3. assingn orgls plant by sales area.

    delivery - to sales area (ordering).

    4. define internal customer no by sales area.

    click on new entries .

    slaes org (enter your order sales org) -

    customer no ( delivery plant).

    this will be used for the interco billing .

    Reward points if helpful. if any further post your comment

    Regards,

    Hari Shankar

  • RELEVANCY SCORE 4.54

    DB:4.54:About Intercompany mc



    Regarding Intercompany billing scenario, i have 2 questions

    1) Is it possible to create IC billing invoice (IV) before creating the F2 invoice by the Receiving company code?

    2) in the standard IC billing pricing procedure ICAA01, there is a cond type KW00. What is the purpose of this cond type?

    Thanks

    DB:4.54:About Intercompany mc


    hey thanks....and now my question is if there is a way to prevent creating IV before F2 ..... manually also.?

  • RELEVANCY SCORE 4.54

    DB:4.54:Credit Memo Against Intercompany Billing sx



    Hi all,

    Is it possible to raise credit memo against intercompany billing? What are the settings to be done?

    Regards,

    Ajit

    DB:4.54:Credit Memo Against Intercompany Billing sx


    Hi all,

    Is it possible to raise credit memo against intercompany billing? What are the settings to be done?

    Regards,

    Ajit

  • RELEVANCY SCORE 4.51

    DB:4.51:How To Raise An Intercompany Billing k9



    Dear All,

    Can anybody help me with the settings required for configuring the intercompany billing. I have extensively searched the Forum but could only able to get the process for the settings required for intercompany sales, which is working fine.

    All that, I want is to know how the intercompany billing is raised.

    a) Settings required for the Intercompany billing that needs to be raised

    b) What will be the Item category in case of the supplying plant raising an intercompany invoice to the selling sales organisation

    c) Is there any settings required for copy control ?

    d) Is the Intercompany billing is a delivering relevant billing or order related billing, if so, then would like to know the settings required in the copy control (incase of order related billing or delivery related billing)

    Currently, moment I'm trying to raise an intercompany billing, system is throwing an error message, "Sales Organisation is not defined"

    Can anybody help me ?

    Rgds,

    Indra

    DB:4.51:How To Raise An Intercompany Billing k9


    Hi Indra,

    Check with this link ... it will help you

    http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm

    Regards,

    Seegal

  • RELEVANCY SCORE 4.51

    DB:4.51:Intercompany Billing And Sto sf



    Hi!

    i wan som info regardin INTERCOMPANY BILLING AND STO.

    Thank u

    Bye

    DB:4.51:Intercompany Billing And Sto sf


    Hi Rohit,

    Go thr below links:

    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm

    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm

    http://sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm

    http://www.sap-img.com/materials/mm-faq.htm

    Steps in configuring STO:

    If you are referring to Inter company STO, pls follow the below steps.

    1) Create delivering plant as vendor in receiving plants company code sales area XK01

    2) From the vendor number created in step 1, create Vendor info record for the material that needs to be stock transferred.

    3) Ensure material is extended to both plants

    4) Delivering plant must be assigned to the receiving sales organization

    5) In the Vendor info record, go to MK03 and change the add purchasing data to delivering plant.

    6) Create receiving plant as customer in delivering plants company code sales area.

    7) Ensure Purchase organization for the receiving plant is maintained

    8) Go to IMG- Materials Management-Purchasing-Purchase Order-Set up stock transport order ( transaction code:OMGN) and complete all the settings.

    Note:

    Maintain receiving plant / customer number from step 6/ delivering sales area

    Delivering plant/ customer number from step 6/ receiving sales area

    Maintain NLCC replenishment for cross company stock transfer with delivery type NB

    9) ME25- Create Purchase Order from receiving plant

    10) VL10B - Create delivery order from delivering plants shipping point with reference to the purchase order number raised in step 9.

    Save.

    11) Go to VL02n pick /post goods issue for the delivery order number created in step 10

    12) Do VF01 bill to customer

    In step 8 You have the option of UB type in place of NB

    In step 10 you can also use VL04.

    In step 12 you select F8 type (pro-forma invoice).

    Reward points if it helps

    Regards

    Srini

  • RELEVANCY SCORE 4.51

    DB:4.51:Why Intercompany Billing Is Created After Customer Billing 3a



    Dear everyone,

    In the standard process of Cross sales, after create Outbound delivery and Post good issue, user must create Customer billing and after that create intercompany billing. I dont know why, can you explaint for me?

    Can I create intercompany billing before create Customer billing?

    DB:4.51:Why Intercompany Billing Is Created After Customer Billing 3a


    Hi Helm,

    In inter company billing usually we create customer billing first then intercompany billing because it is a process, unless you bill the customer one cannot claim amount from other company right. Billing customer is as good as proof that really goods are supplied as per customer requirement.

    Thanks

    Aasish.V.S

  • RELEVANCY SCORE 4.51

    DB:4.51:Issue zd



    Hi,

    What is the difference between standard pricing procedure determiantion and intercompany billing pricing procedure determiantion

    DB:4.51:Issue zd


    Hello Esha,

    this has no relation with SAP Enhancement Packages, but a quick search around revealed these 5 links, which should definelty help:

    Re: Intercompany STO return process pricing

    http://www.erpgenie.com/fico/configuring-intercompany-billing

    http://sapsdforum.com/2007/10/23/pricing-in-sd-in-great-detail/

    http://www.saptechies.com/category/sales-and-distribution/page/5/

    http://www.allinterview.com/showanswers/1369.html

    Best regards,

    Tomas Black

  • RELEVANCY SCORE 4.50

    DB:4.50:Intercompany dk



    hi guru's

    can any body plz help me on whole customizing steps for intercompany

    sales process and billing. i m trying it since last few weeks but could'nt found the answer yet.

    DB:4.50:Intercompany dk


    hi

    i have tried all the settings u told but still unable to process the sales order.

    the moment i enter the delivering plant in line item an error comes.

    error i m getting is: plz enter the valid delivering plant.

    if u can just help me out on this.

    regards

    ajit

  • RELEVANCY SCORE 4.45

    DB:4.45:Inter Company Billing f8


    Hi,Any body can tel me about Intercompany billing? which invoice will be raised first means Customer invoice or Intercompany invoice.In my case we created customer billing and then Intercompany billing but there is a problem in intercompany billing because both the invoice values are not matching.Please help me out.Thanks,Narasimha

    DB:4.45:Inter Company Billing f8

    Hi,In intercompany billing first we will raise the bill to customer only later we raise the intercompany bill to the respective company . what u r following is correct and the price will vary from customer invoice value and intercompany ivoice value so u r process is correct go head.

  • RELEVANCY SCORE 4.45

    DB:4.45:Intercompany Project -Intercompany Invoices p3


    Hi ,Can any one of you help me with the process steps for intercompany billing project..
    I am unable to create the revenue budget in the Provider OU project ,and unablet to create EVENT.
    will be glad if anyone could guide me in this.

    ThxRgrds
    Ramaa

    DB:4.45:Intercompany Project -Intercompany Invoices p3

    Hi

    I assume you want to implement cross charge functionality between separate operating units.
    For that you need to setup in the provider OU a separate project for each receiver OU. The projects must be of special project type, which has check box as InterCompany billing project enabled.

    On such projects you are not supposed to create a budget, nor to enter events. Those projects are used by the system as a place to hold the cross charge invoices generated out of the actual projects. Actual projects are the projects of the receiver OU, which yor provider OU had charged.

    Dina

  • RELEVANCY SCORE 4.45

    DB:4.45:Copy Control Intercompany Billing To Debit Memo Request 19



    Hi,

    I am trying to configure copy control between Intercompany billing type and debit memo request. In transaction VTAF I have maintained the following for teh intercompany item category:

    copying requirement: 303

    DataT - 153/103/004

    when I test strange thing is happening. I can create the DMR with reference to intercompany billing but getting a log" Item catergory is not defined". Infact the item category is maintained properly.eventhough the log is generated, I can save the document

    This issue is urgent, and your help is highly appreciated

    Regards,

    Beena

    DB:4.45:Copy Control Intercompany Billing To Debit Memo Request 19


    Hi Kaustubha,

    Thank you for the input. I tried it with 104, still have the same log. Infact, I can copy all the items, save the document and can create credit note. But not sure why have this log. Any ideas?

    regards,

    Beena

  • RELEVANCY SCORE 4.44

    DB:4.44:Intercompany Billing am



    In The Intercompany billing, from where does the system takes up the destination country into consideration in billing.

    Is it from company code or plant or something else?

    Thanks in advance

    DB:4.44:Intercompany Billing am


    Hi Sen,

    For Intercompany sales, there are two ways needed to take consideration. One is the billing flow and the other is logistical finished goods flow. The important thing is to identify from which cc the Finished Goods is sold to which cc or end customer and how FG flows between plants.

    For example, CC 1000 in US (plant 1000, sale org 1000) and CC 2000 (plant 2000, sale org 2000) in HK. CC1000 needs to sell FG to HK local customer, you can use sales org 2000 under cc 2000 to sell FG owned by cc1000 and this will trigger an intercompany sales. Two invoice will be generated first is from CC1000 - CC2000 and second CC2000-end customer. while the first one will use transfer price.

    In summay, cc is the key to identify the intercomapy sale flow and the flow between cc should be defined in your system.

    Pls award if the answer is helpful.

    Eric

  • RELEVANCY SCORE 4.38

    DB:4.38:Intercompany Billing With 3rd Party xm



    Hi,

    Can anyone help me in Steps of Intercompany billing with Third Party.

    Regards

    Amit Gupta

    DB:4.38:Intercompany Billing With 3rd Party xm


    hi,

    please go through the config site

    http://help.sap.com/bp_bblibrary/600/html/J54_EN_IN.htm

    http://help.sap.com/bp_bblibrary/600/html/J55_EN_IN.htm

    saravanan

  • RELEVANCY SCORE 4.36

    DB:4.36:Two Pricing Procedures 8j


    Hi Guys,Why do we need different pricing procedures for following scenarios 1. intercompany billing 2. 3rd party billing 3. standard pricing procedures.I know about the above scenraios.pls tell me how do we show difference in V/08, I mean do we need to include freight conditions, taxes and discounts in intercompany billing or not.thank youwith regardschaitanya

    DB:4.36:Two Pricing Procedures 8j

    ChaitanyaBasically the end result out of all these would be the passing of revenues to the right Accounts , now coming to the pointDifferent pricing procedure may not be required also where you y can still use a standard pricing procedure as if you compare the procedures both of them have all the condition types its only that what condition records the system needs to pick needs to be decided as per your business.....Hope this gives you more clarityCheers

  • RELEVANCY SCORE 4.36

    DB:4.36:Intercompany Billing Scenerio cs



    Dear Sap Guru's ,

    In the Intercompany billing. My scenerio as follows.

    Company : BP01

    Plant BP11

    Sales Organization BP01

    Company 2 : 2100

    Plant Delivery : 2101

    Now I have created order with Sales organization BP01

    and delivery pant 2101 of company 2100.

    After delivery and invoice F2.

    When I try to create the intercopmay Billing IV the system messages there is no open items to be billed.

    But after running VF04 for the intercompany billing selection I find the same delivery for Intercompany billing.

    When I try to do so the system cannot generate any log and no billing is created.

    What should I do to create intercompany billing?

    regards,

    Amlan Sarkar

    DB:4.36:Intercompany Billing Scenerio cs


    Dear Friend,

    The problem was i had not assigned the internel customer for the plant external...

    Thanks for your valuable inputs...

    regards,

    Amlan Sarkar

  • RELEVANCY SCORE 4.36

    DB:4.36:How To Build A Process Intercompany Sale For Service Material aj



    HI

    How to build a process intercompany sales for service material?

    and it's have to be a Vendor an client relationships like inventory material:

    PO Delivery GI GR SD billing IDOC Miro

    something like that: PO ? SD billing Idoc miro

    Regards

    Asher

    DB:4.36:How To Build A Process Intercompany Sale For Service Material aj


    Hello Asher,

    the process you want to setup is not supported in the standard.

    Stock transfer order intercompany always requires a delivery.

    I'm sorry for the negative answer.

    Best regards,

    Ivano.

  • RELEVANCY SCORE 4.36

    DB:4.36:Intercompany Billing Configuration pa



    What steps we perform for Intercompany billing.?

    Reply awaited.

    Thanks

    Amol

  • RELEVANCY SCORE 4.32

    DB:4.32:Sto Price Inter Company Billing 7d


    How can we copy the STO Price to Intercompany Billing IV?Do we need to set-up the price master separately?

    DB:4.32:Sto Price Inter Company Billing 7d

    You will need to set-up your pricing procedure ICA001 and IC prices IV01. Search the forum for IV01 and ICA001 you should get lot of information.THanks,Jagruti

  • RELEVANCY SCORE 4.32

    DB:4.32:Error In Intercompany Billing pp



    Hi Guru

    When I was config intercompany billing in pricing area, I try to (Trans= PI01) created price for material for other sales org(9885) and plant (9885), after I created (Trans = PR00) to sales org (9884) for price

    Error: Plant xxx is not define

    solution pls....

    regards

    mohammedrenu@yahoo.co.in

    DB:4.32:Error In Intercompany Billing pp


    Hello Renu,

    You need to assign the plants to Sales Organisation using Transaction OVX6.

    Also check whether OMGN is maintained correctly and for the right sales Organisation.

    Let us know if it solves.

    Award if helpful.

    Thanks

    Murtuza

  • RELEVANCY SCORE 4.32

    DB:4.32:Regarding Intercompany Billing xp



    Hi friends

    I heard that for intercompany billing there r two pricing procedures one for sales order(RVAA01), and another for

    billing (ICAA01). is it right?

    If it is right, how we will maintain two pricing procedures?

    If it is wrong, then wht for ICAA01 pricing procedure?

    Plz reply me

    Thanks in Advance

  • RELEVANCY SCORE 4.32

    DB:4.32:Intercompany Billing 9d



    Dear All

    I am doing intercompany.

    While doing intercompany billing the line item is reflecting twice.

    Can anybody help me

    Regards

    DB:4.32:Intercompany Billing 9d


    Hi,

    Check what type of delivery you have for cross-company for this plant. See SAP Note 109254 - Customizing stock transport order Cross company for details. Check SAP Note 338922 - Analysis note for cross-company transactions (delivery) to find possible sources for this kind of behavior.

    Regards

    Eduardo

  • RELEVANCY SCORE 4.32

    DB:4.32:Intercompany Billing mp



    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

    DB:4.32:Intercompany Billing mp


    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

  • RELEVANCY SCORE 4.31

    DB:4.31:Intercompany Billing Error ca


    Dear sir/madam can you please tell me when iam creating intercompany billing i.e VF01 its shows an error "sales organization in not define" but i already created and assing every thing

  • RELEVANCY SCORE 4.30

    DB:4.30:Automate Creation Of Intercompany Billing Document dm



    Hello All,

    We have a requirement to automate the intercompany billing document to be created whenever F2 billing document is created ( without using VF04).

    Any input regarding this will be greatly appreciated.

    Thanks,

    Nagaraju

    DB:4.30:Automate Creation Of Intercompany Billing Document dm


    Why cant u try this process using a background job.

    schedule a background job in sm36 immdiately and as soon as it appears in the due list for billing type IV schedule a background job. run this for billing due list transaction code.

    Thanks Regards,

  • RELEVANCY SCORE 4.29

    DB:4.29:Intercompany Billing k9



    Can we have an intercompany billing without creating a delivery?

    Can we use debit memo request as the sales document type for creating sales order for intercompany billing?

    My clients are actually rendering services not selling goods.

    Can u forward me a detailed documentation on configuring intercompany billing?

    Thanks in advance for your help.

    DB:4.29:Intercompany Billing k9


    I also faced similar situation: we solved it using services materials with item category group DIEN(Service with Delivery) creating deliveries only to anknowledge the service and trigger the intercompany process.

    pls. reward if helpful

    Roberto

  • RELEVANCY SCORE 4.29

    DB:4.29:Assignment Of Sales Org In Intercompany -Spro Settings 3m



    Hi,

    For Intercompany billing process in Spro we maintain the settings for organisation Units by Plant.

    Can anyone guide me the relevance for the same.

    Regards

    DB:4.29:Assignment Of Sales Org In Intercompany -Spro Settings 3m


    Hi

    Sales org 1000,dist channel10,div 00 plant 1000,CC 1000

    This is one set up

    Sales org 2000,dist channel20,div 00 plant 2000,CC 2000

    This is another set up

    Normal scenario would be Sales org 1000,dist channel 10 assigned to plant 1000 so that a sales process can smoothly happen in this setup

    Another scenario would be Sales org 2000,dist channel 20 assigned to plant 2000 so that a sales process can smoothly happen in this setup

    In Intercompany we assign Sales org 1000,dist channel 10 to plant 2000 or Sales org 2000,dist channel 20 to plant 1000

    (ifyou want to sell a material from a plant thro one sales org that plant has to be assigned as a delivering plant for that sales org and dis channel in enterprise structure assignment and it is a must)

    This means that we are telling the system this plant 2000 which is assigned to the CC 2000 can be a delivering plant for Sales org 1000(assigned to CC 1000),dist channel 10

    Otherwise there will be error and no link between plant 2000 and sales org 1000 and ultimately no link between CC2000 and CC1000

    So in the sales order when you put a plant of another company code the system senses it is a intercompany process and the pricing requirements and PI01 condition type everything will trigger

    This is a major step in informing the system or making a link between the two company codes

    Note this has to be done in enterprisestructure (assign sales org and dist channel to plant)and below the billing also (which you mentioned) in two places

    Regards

    Raja

  • RELEVANCY SCORE 4.29

    DB:4.29:Releasing An Intercompany Sd Billing Document (Err Fi311) xz



    Releasing an intercompany SD billing document ends with error FI311 commitment item is not found... Funds management is active. But all G/L accounts have a commitment item in master data and SD order has commitment item. Derivations works well. This error occurs only with intercompany SD billing documents.

    Ill be glad to any idea. Thank you

    DB:4.29:Releasing An Intercompany Sd Billing Document (Err Fi311) xz


    Thank you for your answer! Could you mention some details, I'm a FI-FM consultant, not SD, but I have to cope with this problem. So what exactly in spro-img-SD I have to check? Thank you!

  • RELEVANCY SCORE 4.18

    DB:4.18:Intercompany Bill fm


    Dear Sap Guru's , In the Intercompany billing. My scenerio as follows.Company : BP01Plant BP11Sales Organization BP01Company 2 : 2100Plant Delivery : 2101Now I have created order with Sales organization BP01and delivery pant 2101 of company 2100. After delivery and invoice F2. When I try to create the intercopmay Billing IV the system messages there is no open items to be billed.But after running VF04 for the intercompany billing selection I find the same delivery for Intercompany billing. When I try to do so the system cannot generate any log and no billing is created.What should I do to create intercompany billing?regards, Amlan Sarkar

    DB:4.18:Intercompany Bill fm

    Hi,U should create IV billing wrf to Sales order not Wrf to Delivery.When u create F2 billing to customer then u should create billing wrf to delviery not order...RegardsSankar

  • RELEVANCY SCORE 4.18

    DB:4.18:Can Intercompany Billing Can Be Setup On Inter Ou Same Legel Entity? 1k


    Hi

    Is it possible to use Intercompany Billing method functionality in projects to be setup for inter OU transactions within same Legal Entity?

    Please confirm.

    Thanks

  • RELEVANCY SCORE 4.18

    DB:4.18:Can Any One Tell Me The Difference Between Third Party Sales Intercompany 3f



    Hai

    can any one tell me the difference between third party sales intercompany billing

    reg

    DB:4.18:Can Any One Tell Me The Difference Between Third Party Sales Intercompany 3f


    Hi,

    In THIRD PARTY, Goods are sent to customer from the Vendor and no Delivery happens from Company Plant

    In THIRD PARTY, We will Pay to the Vendor and Bills Customer.

    In THIRD PARTY, the PR will be generated automatically from the Sales order

    In INTERCOMPANY Process, Goods are sent to customer from the Supplying Company code to which an order was placed from the Ordering Company code

    In INTERCOMPANY,, Plant of the supplying company code will be assigned to the Ordering Sales Organisation

    In INTERCOMPANY , We Bills the customer and settles to the SUPPLY COMPANY CODE

    We will use two Pricing procedures, One Normal pricing and other is INTERCOMPANY pricing procedure.

    These are the Major differences.

    Please check these and revert back if you need more details

    regards,

    santosh

  • RELEVANCY SCORE 4.18

    DB:4.18:Pricing In Intercompany Billing Document For Intercompany Stock Transfer 81



    Hi, SAP Gurus

    I am doing Stock Transfer Order using Intercompany Billing. When I am creating the Intercompany invoice I am not getting the pricing in the conditions tab. There ar eno condition types. I have maintained the pricing procedure determination in OVKK. Still there is no pricing procedure determined.

    Please suggest.

    Thanks

    Jayant

    DB:4.18:Pricing In Intercompany Billing Document For Intercompany Stock Transfer 81


    Hello,

    While creating inter-company billing, go to item--condition tab and click on analysis. Check whether pricing procedure is determined or not. If not then issue is with pricing rocedure determination. If it is determined then check why condition record is not picked up. Generally you will have PI01 or PI02 condition type for this

    Regards,

    Mukul

  • RELEVANCY SCORE 4.18

    DB:4.18:Intercompany Billing zp



    Hi All,

    I need some clarification regardng intercompany sales.

    The Intercompany invoice is generated from ordering sales org or delivering plant company ??

    Regards,

    Danny.

    DB:4.18:Intercompany Billing zp


    hi,

    check with this example

    (customer AA)

    1. plant 1000,Sales Area 1000,10,00 (costomer (AA)company code)

    2. plant 2000, Sales area 2000,10,00 (supplying plant to the plant 1000)

    you have to create the 1000(ex:BB) as customer in 2000 sales area and assing that number to the 1000plant in the inter company setting.

    3. Assing the sales area 1000/10/00 to the plant 2000.

    assign the sales order (OR) the the (IV) billing document.

    u are creating the IV(billing type) from the 2000/10/00 to plant 1000(BB),

    And F2 (Billing Type) to the customer from kindly give reply with points.

  • RELEVANCY SCORE 4.18

    DB:4.18:Intercompany Price Condition On Billing fm



    Hi All,

    i have this situation about intercompany flow:

    Condition ZPIC (Intercompany price) is statistical on sales order and direct billing invoice and then relevant only on intercompany billing.

    The setting on pricing procedure:

    ZPIC GGP IC Price 0 0 X B 22 0 0 ERL

    Although on copy control the pricing type is G (Copy pricing elements unchanged and redetermine taxes).

    At creation of intercompany billing the system redetermine not only the taxes but also the intercompany price condition.

    I want on the contrary that ZPIC will be relevant for pricing but not redeetermined.

    Can you help me please?

    DB:4.18:Intercompany Price Condition On Billing fm


    Hi all ;

    Please check oss note : 24832 - Pricing rules / TVCPF

    Regards.

    M.Ozgur Unal

  • RELEVANCY SCORE 4.18

    DB:4.18:Intecompany Billing Posting cs



    Dear SAPpers,

    i have completed the intercompany sales scenario till intercompany billing with Billing type IV now i would like to send or to book this incoming invoice from the delivering sales org to the orderind sales organisation to accounting.

    Does anybody know how to do that?

    Thanks

    DB:4.18:Intecompany Billing Posting cs


    Hi Yves,

    Pls go through the link below ....hope this will help u with company Intercompany billing exercise.

    http://www.erpgenie.com/component/content/article/879

    Cheers!

  • RELEVANCY SCORE 4.18

    DB:4.18:Intercompany Billing j1



    Dear All

    I am doing Intercompany Billing and i am getting the following error after generating the bill.

    Document XXXXX has been saved (pricing error)

    Pl help

    Regards

    DB:4.18:Intercompany Billing j1


    Hi,

    First go to the billing document thru VF02 and then look for the conditions tab and check the net value could be negative or zero.

    Now in the condition tab, look for the failed conditions.

    Check the pricing procedure against which condition types are maintained for that all condition type check the value in the Billing document

    In VF03 screen under Condition tab there must be some issues like prices might be ZERO and in order to correct it we need to cancel the existing one and then currecting the condition value in Billing document and then save it.

    Regards,

    Anil

  • RELEVANCY SCORE 4.18

    DB:4.18:Intercompany Billing zp



    dear all,

    Pls let me know the returns process of Inter company billing.

    Thanks.

    Regards,

    Aditya.

    DB:4.18:Intercompany Billing zp


    Hi Aditya,

    Please search the forum before posting the basic questions.

    Re: Intercompany Return Process.

    Very Urgent: Intercompany Return Process

    They are so many, Please search before posting the basic questions.

    Regards,

    MT

  • RELEVANCY SCORE 4.18

    DB:4.18:Intercompany Billng Difference 7f



    Hi,

    I created f2 ,it has 10 items ,

    automatic intercompany billing IV has only 9 items.

    due to which i am facing amount difference.

    What can be reason,please suggest.

    DB:4.18:Intercompany Billng Difference 7f


    Check your delivery document if you have a item with pick qty 0 or delivery qty 0.

  • RELEVANCY SCORE 4.18

    DB:4.18:Gr Without Reference And Still Create Intercompany Billing 3x



    Hi,

    Scenario: This is intercompany STO between two SAP plants. GR will be post against STO for materials A B but another material C also received unexpectedly. This material C is not on the STO.

    I know in standard SAP, you can have GR without reference and it will create PO in background.

    Can we do GR without reference and still create STO or intercompany billing?

    Business needs intercompany billing document from this GR.

    Please guide me.

    Thanks

    Jack

    Message was edited by: Jack Walker

    DB:4.18:Gr Without Reference And Still Create Intercompany Billing 3x


    Hi,

    This is an exception process (Human mistake) and this things happen all the time with their legacy system. So, client just wants to make sure if it happen after implementing SAP then what will be the process. I already suggested what you mention about add another line to STO.

    I am exploring if any other option available which I may not be aware.

    Thanks

  • RELEVANCY SCORE 4.18

    DB:4.18:Track Ap Invoice From Intercompany Billing zd



    in the relationship browser, I'm able to see billing document number 910000256, accounting document, sales order for intercompany AR part, my intercompany AP is triggered from RD04, but how would I know the AP invoice number and company code generated by 910000256? thanks

  • RELEVANCY SCORE 4.18

    DB:4.18:Sap Report For Intercompany Sales And Billing xj



    Guys,

    I basically want to know if there are standard reports in SAP to get details regarding intercompany sales and billing related information. I basically want to get the invoice details regarding the sale of products from one sales org/company code to the other.

    Does SAP provide it?

    Regards,

    SAPuser

    DB:4.18:Sap Report For Intercompany Sales And Billing xj


    Thanks, Hegal.

    The version of SAP-4.0B which im on does'nt allow me to access SQVI.Hence, planning to extract data from tables, and dont get it correctly!

  • RELEVANCY SCORE 4.16

    DB:4.16:Intercompany Billing cd



    IN INTERCOMPANY BILLING WHICH MOVEMENT TYPE EXIST WHICH ACCOUNT ENTRY GENRATED?

    PLEASE CLARIFY.

    DB:4.16:Intercompany Billing cd


    IN INTERCOMPANY BILLING WHICH MOVEMENT TYPE EXIST WHICH ACCOUNT ENTRY GENRATED?

    PLEASE CLARIFY.

  • RELEVANCY SCORE 4.16

    DB:4.16:Intercompany Billing Currency 1p



    hi,

    the default currency of intercompany billing is defaulted from customer master. however, sometimes the currecny should be changed, how can i do it if without the change currecny in customer amster

    thanks

    DB:4.16:Intercompany Billing Currency 1p


    If you are maintaining VK11, then there you can maintain different currency. Whatever currency you maintain here in VK11, that will fetch into your order

    Thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.16

    DB:4.16:Reg: Intercompany Billing Scenarios 7d


    Dear Experts,Can anybody provide me the concepts of the following processess in "Inter Company Billing" :-a. Triangular Billingb. Quadrangular Billingc. Re- Invoicing.Rewards will be provided for suitable answers.Regards,Goutam.

    DB:4.16:Reg: Intercompany Billing Scenarios 7d

    Dear Friends,Any answers or clues for my question.Anticipating a early replyRegardsGoutham

  • RELEVANCY SCORE 4.16

    DB:4.16:How To Post Intercompany Line Items- Dp93 ? 8d



    hi,

    I am trying to do intercompany billing using DP93. In DIP profile source is given as Intercompany line items. i have posted activity confirmation.But while doing DP93, i am getting error as non expenditure items found.

    Can any one tell , how to set up DIP profile and posting for DP93

    DB:4.16:How To Post Intercompany Line Items- Dp93 ? 8d


    Hi,

    Is DIP profile assigned to your sales orer ( item detail-Sales B tab) and Please check the consistency of your DIP profile by ODP2, check if there is any error?

    Furthet check if you have followed the below steps.

    There is useful link available in sdn sap wiki with the title intercompany resource related billing.

    Check and above steps and revert back.

    Regards

    Ashu

  • RELEVANCY SCORE 4.14

    DB:4.14:Intercompany Sales p1



    Hi guys,

    Can we create a intercompany billing doc. before the customer billing doc. How the pricing data flows and what are the accounting entries after PGI and Billing .

    DB:4.14:Intercompany Sales p1


    Hi

    Yes it is possible

    When you go to VF01 then the delivery doc no is displayed and if you execute it you will get only F2 invoice that is customer invoice

    In that if you manually choose intercompany billing IV and then execute then system will create intercompany billing first and once again you have to input delivery number and execute then system will create the normal F2 invoice as second

    But this is not practised much Manually you can achieve your requirement But it doesnot give any advantages

    How the pricing data flows and what are the accounting entries after PGI and Billing .

    Hope you are aware that there are 2 pricing procedures used here in intercompany sales RVAA01 for the end customer and ICAA01 the supplying company or sales org bills the order received company or sales org or the company or sales org where the customer order is registered

    So no conflict here

    Accounting entries after PGI interms of material document be only one created at the supplying company or sales org

    Post billing accounting entries will be two

    Regards

    Raja

  • RELEVANCY SCORE 4.13

    DB:4.13:Intercompany Billing Idoc f1



    Hi All,

    We have been using idocs in order to process intercompany billing scenario.

    SD Billing will be saved and automatic invoice verification should be posted on the other side.

    Instead of posting, invoice verification document is getting parked.

    Has anyone faced this problem before?

    Thanks

    Regards

    Karan

    DB:4.13:Intercompany Billing Idoc f1


    Please check processing parameter used for EDI invoics (Txn (OLMREDIEnter Program Parameters). Based on parameter used and difference in price or quantity, invoice is parked. If all invoices posted in EDI are posted as parked then please check the userexit EXIT_SAPLMRMH_014. Please check note 501524.

  • RELEVANCY SCORE 4.12

    DB:4.12:Intercompany Bill 79



    Dear Sap Guru's ,

    In the Intercompany billing. My scenerio as follows.

    Company : BP01

    Plant BP11

    Sales Organization BP01

    Company 2 : 2100

    Plant Delivery : 2101

    Now I have created order with Sales organization BP01

    and delivery pant 2101 of company 2100.

    After delivery and invoice F2.

    When I try to create the intercopmay Billing IV the system messages there is no open items to be billed.

    But after running VF04 for the intercompany billing selection I find the same delivery for Intercompany billing.

    When I try to do so the system cannot generate any log and no billing is created.

    What should I do to create intercompany billing?

    regards,

    Amlan Sarkar

    DB:4.12:Intercompany Bill 79


    Dear Friend,

    The problem was i had not assigned the internel customer for the plant external...

    Thanks for your valuable inputs...

    regards,

    Amlan Sarkar

  • RELEVANCY SCORE 4.12

    DB:4.12:Account Postings For Different Scenarios z3



    Hi

    How accounts are posted in

    *Normal Billing*

    *Inter Company Billing*

    *Credit memo*

    *Debit memo*

    *and Intercompany stock transfer order.*

    Thanks in advance,

    Thanks,

    KP

    DB:4.12:Account Postings For Different Scenarios z3


    Accounts are posted based on the document category and the account keys assigned in the pricing procedure of all these documnet types.

    The G/L accounts will be based on the account dteremination you do in VKOA.

    Regards

    Sai

  • RELEVANCY SCORE 4.11

    DB:4.11:Intercompany Billing Vf01 Error No Accounting Document Generated k3



    Hi,

    I face the problem while saving intercompany billing VF01 warning message no accounting document generated,

    when I manually realise biling VF02 it posted without giving any error message.

    I also check billing doc. type VOFA I doesnt check posting block field.

    Pls suggest what may be the reason.

    Thanks Regards

    Ashish

    DB:4.11:Intercompany Billing Vf01 Error No Accounting Document Generated k3


    Hi

    Go to transaction VFX3 and try to release the billing document to accounting by giving the sales org and the billing document number (SD Document). Once you click on the release button the system will throw an information to check the log. The log will give the exact information of why your billing document is not forwared to accounting.

    Thanks

    Indranil

  • RELEVANCY SCORE 4.07

    DB:4.07:Importance Of Assignment Of Intercompany Master To Ordering Party Sales Organization In Intercompany Sales Process ? dz


    Hello,

    I would like to know about the importance of assignment of Intercompany Customer Master to Ordering Party Sales Organization in Intercompany Billing Process.
    As per below e.g. I understood the process as :-

    Ordering Party :

    Company Code : 0308
    Ordering Sales Area : 0022, 01 , 54
    End Customer : 3001
    Default Del. Plant : 3001 [ Will be changed at item level for plant linked to other company code ]
    Material : m-12 [ extended to del.plant of other CC for Intercompany ]

    Delivering Party

    Company Code : 0306
    Sales Area : 0020, 12, 54
    Material : m- 12
    Delivering Plant : 1021 [ will be used in sales order item level for Intercompany sales ]
    Intercompany Customer Master : 10308

    Intercompany Process : SO - Change Del plant(to other CC plant ) at item level - PR00 Rs.100 active ( PI01 Rs.90 Inactive ) - LF - PGI- F2 (End Customer Billing )
    Intercompany Billing : VF01 ( Billing Type IV ) with ref. to ( above) outbound delivery [ PI01 Rs.90 active , PR00 Rs.100 inactive ]

    I would like to understand the importance of Intercompany master ( Payer ) of Intercompany Billing Document ( IV ).

    Requesting to please help me in the process.

    Thanks
    Ankit Mehrotra

    DB:4.07:Importance Of Assignment Of Intercompany Master To Ordering Party Sales Organization In Intercompany Sales Process ? dz


    Ankit,

    The customer wants to buy goods. It informs a sales organization (0022).

    This sales organization does not have the goods, and wants another sales org (0020) to send the goods to the customer.

    Based on the demand of 0022, 0020 sends the goods to customer. Therefore 0022 is the customer and contact point for 0020.

    SAP has given a functionality to represent sales organization 0022 as a internal customer 10308 also.

    0020 will bill 0022 or 10308 when an invoice is created (after external customer confirms that goods have reached)

    TW

  • RELEVANCY SCORE 4.06

    DB:4.06:We Want To Cancell Intercompany Billing Document mf



    We want to cancel intercomapny billing documents, update the sales order and rebill

    Amit Mahajan

    Edited by: mahajan.amit.s on Oct 19, 2010 3:13 AM

    DB:4.06:We Want To Cancell Intercompany Billing Document mf


    Hi,

    What is the problem here.

    I think you can cancel any invoice type in VF11 as long as it is enabled for cancellation with a cancellation document type in VOFA. For intercompany billing type it is IVS.

    You can cancel the IV document using IVS in VF11 and then rectify your problem in the sales order (only invoice related, not delivery related. If you are changing delivery related information, you have to cancel the delivery also including PGI, Picking etc) and then create the invoice once again.

  • RELEVANCY SCORE 4.06

    DB:4.06:Intercompany Sales 1z



    Hi All,

    Did the configuration steps of intercomapany sales . Used VF01 to bill the external customer and while doing intercompany billing thru IV the following error log occured .

    No billing documents were generated. See log

    Message no. VF032

    The log contained the message sales organisation is not defined .

    Please assist in completing the intercompany sales cycle.

    Thanks

    Deepak

    DB:4.06:Intercompany Sales 1z


    Hi All,

    Closed . Problem was due not proper assignment done of internal customer and mainly due copy control settings ,although appreciate the efforts.

    Thanks All!

    Deepak

  • RELEVANCY SCORE 4.06

    DB:4.06:"Intercompany Billing: Mandatory Condition Mwst Is Missing" zj



    Hi Guys

    During an intercompany billing, I am having - mandatory condition MWST is missing.

    In the Analysis I have - Access not executed (requirement 008 not fulfilled)

    How do I resolve this please.

    DB:4.06:"Intercompany Billing: Mandatory Condition Mwst Is Missing" zj


    Maintain Req as 10 against MWST Condition Type.Also if you dont want this Condition Type as mandatory ,then you can maintain in the Pricing Procedure.

    Otherwise, maintain the Condition record against this Condition Type.

    Best regards,

    Ankur

  • RELEVANCY SCORE 4.05

    DB:4.05:Stock Transfer x9



    Dear All

    While i am doing intercompany STO Billing

    I am getting Billing documents were not generated see long text.

    This is the message I am getting.

    Can any help

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercomany Billing fx



    Dear Friends

    What are the advantage of using intercompany billing.if the material is not present in one plant than it is possible for us to acess the same by acessing

    the sales order by using difeerent plant where the material is present

    so why we are suggesting the client to go with intercompany billing

    With regards

    Sankalp Singhai

    DB:4.03:Intercomany Billing fx


    Hi Sankalp,

    Accurate and timely invoicing is absolutely fundamental to client satisfaction and efficient collections. Support of both fixed-price and time-and-materials billing together with punctual invoicing ensures an even revenue stream and transparency for both sides of the business relationship. Moreover in many companies a plant can be a sub contractor also, here intercompany billing help keep up an accountability of material.

    award points if that enhances ur understanding.

    Thanks

  • RELEVANCY SCORE 4.03

    DB:4.03:Bapi To Create Automatic Intercompany Billing Document 7s



    Hi Friends,

    We have a business requirement to create intercompany billing automatically once the PGI is done. For that we planned to use BAPI RV_INVOICE_CREATE, but this was not working in case of Intercompany billing however the same BAPI is working for normal billing.

    Please suggest the relevant BAPI to solve our requirement.

    Anticipating a positive response.

    Best Regards,

    Goutham

    DB:4.03:Bapi To Create Automatic Intercompany Billing Document 7s


    Hello,

    Do you want to create the intercompany billing document, before the Customer billing document.

    This can be achieved usign Note 38501. Once this note is implemented you can create the Intercompany billing using VF04/VF06 itself before creating the customer billing document.

    Regards,

    Raghavendra

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany Credit Memo / Debit Memo 9x



    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

    DB:4.03:Intercompany Credit Memo / Debit Memo 9x


    Dear AJ -

    Thanks for your reply on this.

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

    Thanks

    Arun

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany fa


    Hai all,1. In which situation we prefer Intercompany stock transfer and In which situation we do Intercompany sales transaction?2. If I want to give discount to the intercompany billing What reqirement and alt condition base value Should I use?3. What is customer expected Price and where we use this?Regards,Keyur. p

    DB:4.03:Intercompany fa

    hi,Intercompany stock transferhttp://help.sap.com/saphelp_47x200/helpdata/en/dd/5614f4545a11d1a7020000e829fd11/content.htmIntercompany salehttp://help.sap.com/saphelp_47x200/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htmhttp://help.sap.com/saphelp_47x200/helpdata/en/dd/56151b545a11d1a7020000e829fd11/content.htmcustomer expected pricehttp://help.sap.com/saphelp_47x200/helpdata/en/93/74345c546011d1a7020000e829fd11/content.htmVrajesh

  • RELEVANCY SCORE 4.03

    DB:4.03:Internal Billing 1x



    Hello SAP Prof,

    In Intercompany Billing, will the stock increases in Ordering plant ?

    or the stock increases in ordering plant in Intercompany stock transfer?

    Regards

    Johnston

    DB:4.03:Internal Billing 1x


    dear Rajesh

    in the intercompany stock will reduce in delivering plant

    and they will send the material directly to customer

    and no stock will increase at ordering plant

    INTERCOMPANY SALES BUSINESS PROCESSING:

    An Intercompany sale transaction takes place when a sale occurs the selling sales organization belongs to a different company code than that of the delivery plant.

    Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.

    Ordering company Supplying company

    Company code: 5555 1000

    Sale Organization: 5555 PBIL

    Distribution channel: 56 PW

    Division: 58 GC

    Plant: 5555 1000

    Customer: 215 Product: Nimsulied

    Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Organization: Distribution Channel- Plant

    Sales Organization Distribution Channel Plant

    PBIL PW 1000/ 5555

    5555 56 5555/ 1000

    SPRO- IMG- SD- Billing- Intercompany Billing:

    o Define Order types for Intercompany billing

    o Assign organizational units by plant

    o Define internal customer no by sales organization

    Assign Sales Doc relevant for Intercompany billing

    o POR#61614;#61472;IV

    o OR#61614;#61472;IV

    Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.

    o 1000 #61614;#61472;5555 56- 58

    Plant Descp Sales Organization Descp Distribution Descp Division Descp

    1000 5555 56 55

    Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company

    Sales Orgn Descp Customer Inter Comp Descp

    PBIL 215

    Pricing procedure: PI01 (Intercompany pricing)

    Determination Rule: OVKK

    PBIL PW GC A 1 RVAA01

    PBIL PW GC I 1 ICAA01

    VK11: PI01

    Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.

    Delivery

    Goods issue

    Invoice for customer

    Invoice Intercompany billing

    rewards pls

    siva

  • RELEVANCY SCORE 4.03

    DB:4.03:Account Receivables And Account Payables z3



    waht are account receivables and account payables in intercompany billing

    DB:4.03:Account Receivables And Account Payables z3


    waht are account receivables and account payables in intercompany billing

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany Billing With Non-Stock Materials??? zs



    Hello,

    I've got a question regarding the intercompany billing process.

    We've got a sales organisation A which creates orders with items in plant B. Plant B is belonging to company code C.

    So in normal case the system will automatically create an intercompany invoice (C is invoicing to A) - but this works only for stock materials.

    But, how is the situation with non-stock materials (like licences, warantees)? Is there a way to start an intercompany billing, although the materials are not stock-relevant?

    Thanks.

    chris

    DB:4.03:Intercompany Billing With Non-Stock Materials??? zs


    Hello Chris,

    Services material is a non-stock one.

    What about starting the process with any services material type DIEN? Thus checking what happens step by step

    to adjust the settings each time an error come across during that process.

    KR,

    Christian Rosa

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany Billing pk



    HI ALL

    In intercompany billing,we will be extending the material to another sales.org,,,,dist.ch,,,,and plant.My doubt here is whether the division remains the same????? .Because when the material is extended,,,i am not able to access basic data.1 to change division,,,?

    Expecting your quick reply.

    Thanks7Regards

    Prasad.G

    DB:4.03:Intercompany Billing pk


    Hi Guru,

    COrrect me if my understanding is wrong.

    1. The sales area you are using to create order is Znnn/nn/nn.

    To what division does this material belong is it Zn or 00. also does the customer master data fo the customer for whom you are creating a sales order Exists. If yes what is the Sala Area for which customer master exist. Is it Znnn/nn/nn. or znnn/nn/00.

    Then in that case first extend customer master to sales area Znnn/nn/nn. then try creating sales order. If you do this sales area will not get redetermined while creating order.

    2. Material master exist for a combination of Sales org/DC and Plant and not Division. Every material is Division specific and so You can create material master for Sales org/DC and Plant only.

    Once the material master exists for Znnn/nn/1000(Plant) then you can extend the same to 2000/10 / 2000 (plant)

    Hope this clarifies.

    revert back for further doubts

    rewrad if it helps

    regards

    Srini

  • RELEVANCY SCORE 4.03

    DB:4.03:Sales Orgn Not Defined For Intercompany Billing 31



    Wehn I am creating the intercompany billing from delivery company to ordering company, I am getting the error - "Sales Organization not defined", and not allowing to process billing further, but I am finding the sales organization in delivery document.

    Any idea how to fix this?

    DB:4.03:Sales Orgn Not Defined For Intercompany Billing 31


    check u woul have no mentioned the customer number

    in the definition of sales org in the field

    CUSTOMER INTER COMPANY BILL;...............

    ARD IF IT IS HELP FUL

    KIRAN

    Greetings.

    Having the same problem leads me to the idea that this is the place where I am misunderstanding things.

    So, I will explain my settings...

    A and B are the 2 company belonging to the same group

    We have: A sales to B.

    Created Vendor_A(maintained for the purchase area appropriate for B - PA_B) and Customer_B (maintained for the sales area appropriate for A - SA_A ).

    Sales order is registered by A for the sales area SA_A for Customer_B

    Delivery is created - an interesting fact: when looking at delivery at Item details - Financial processing tab - Interco. BillSt - the space is empty and the text says "Not relevant"...

    Billing using IV invoice fails with "Sales Organization not defined"...

    And yes, in IMG-Enterprise Structure-Definition-Sales and Distribution-Define, copy, delete, check sales organization I have:

    Customer_B entered for Cust.inter-co.bill. of the sales organization B...

    Any other ideas would be welcomed...

    Best regards

    Catalin

  • RELEVANCY SCORE 4.03

    DB:4.03:Re: Intercompany Stock Transfer Order Process pa



    hi SD Experts,

    I really appreciate if anyone explain me how to execute Intercompany stock transfer order with intercompany billing scenario.

    I used T-Code ME27, but unable to do delv and intercompany billing

    thanks in advance

    regards

    vaseem

    DB:4.03:Re: Intercompany Stock Transfer Order Process pa


    Hi,

    CAn any one Pl help me understand the proces for availability check in the Interco. Stock transport order.

    What happens in our case is as follows,

    In our tranship process, a sales order for a variant config material is placed on a distribution warehouse. This creates a stock transport order to be placed on the production plant to produce and send the product to the warehouse. On the delivery creation date for the STO, a delivery will get created even if no stock is available at the supplying plant. It should only be created if the material has been produced. Also, once the delivery is created, neither the STO or the delivery shows on the stock/requirements list at the producing plant, and the demand is no longer relevant for MRP.

    Thanks in advance.

  • RELEVANCY SCORE 4.03

    DB:4.03:Sto - Iv Billing Pricing Procedure xf



    Hi

    Intercompany STO Billing Procedure

    IV Billing document is created, but no pricing procedure and zero value.

    What is the steps for assigning the billing procedure, by complete steps.

    regards

    RG

    DB:4.03:Sto - Iv Billing Pricing Procedure xf


    Please search in google on STO configuration so that you will get lot of inputs from there. Please try to avoid posting questions which has been answered many times.

    thanks

    G. Lakshmipathi

  • RELEVANCY SCORE 4.03

    DB:4.03:Error While Doing Intercompany Billing ac



    Dear All,

    When i am doing Intercompany Billing , system is giving me error " Sales Organisation is Not Defined". I have completed the entire sales process, but while doing this Intercompany billing , i am getting this error.

    I am trying to do this by going to T-code VF04 and then select the Intercompany Delivery number and click on Individual Billing and then it takes me to Create Invoice screen and here in Log above error is coming.

    Thanks In advance....

    DB:4.03:Error While Doing Intercompany Billing ac


    Pl make sure if at Sales org (in spro) customer master record has been assigned.

    thx

    Dilip Sadh

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany Documents Not Apeparing In Billing Due List mj



    Hello Friends,

    We are working on Intercompany sales scenario in consignment process, and the process is

    Consignment Issue Order - Consignment Delivery - Intercompany Billing

    Consignment Delivery - Consignment Billing

    We are using the VF04 for billing execution, when executing the billing due list system not showing any intercompany documents which are due for billing however it showing the consignment documents due for billing. The following settings are done for the intercompany process -

    1. Assign IntercompanyBilling type IV to Consignment Issue Order ZKE

    2. Maintain copy controls between LF - ZCF2 and LF - IV

    3. Pricing Procedure for Intercompany billing and the related assignments

    Thanks in advane for your valuable inputs

    Best Regards,

    Goutham

    DB:4.03:Intercompany Documents Not Apeparing In Billing Due List mj


    Hi Goutham,

    In standard system IC invoices will apear in the billing due list only after customer invoices are created. Try creating the customer invoices first and then run the billing due list again

    Regards,

    Palani

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany Billing sm



    while doing intercompany billing in VF01, giving an error "sales organisation is not defined".Please suggest what might be missing.

    DB:4.03:Intercompany Billing sm


    WHILE CREATING THE ORDER ERROR IS BUSINESSAREA not determined on giving 3100 plant.

    Although all customising settings are maintained

    Edited by: anubrota mukherjee on Jul 7, 2009 8:54 AM

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany Billing Credit To 122 fj



    Hi,

    We are using intercompany billing and all is all right. One company made the purchase order and the other made the invoice.

    My question is. How can i made a intercompany credit based on movement class 122 in the purchase order?

    Best Regards

    Joo Fernandes

    DB:4.03:Intercompany Billing Credit To 122 fj


    Hi,

    We are using intercompany billing and all is all right. One company made the purchase order and the other made the invoice.

    My question is. How can i made a intercompany credit based on movement class 122 in the purchase order?

    Best Regards

    Joo Fernandes

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany ja



    Dear all

    when we are doing intercompany billing .how the intercompany billing document

    IV will work according to customer point of view and also F1 F2 will work for that

    Sankalp singhai

    DB:4.03:Intercompany ja


    Hi Sankalp,

    The billing document IV is in no way related to the customer. This is the invoice created to charge for the services provided by supplying company to the ordering company and the sales organization of ordering company will act as customer in these invoices.

    The F1 F2 are the invoices created for customer and is liable to pay the charges in these invoices.

    Reward me if this helps.

    Rgds,

    Madhu.

  • RELEVANCY SCORE 4.03

    DB:4.03:Intercompany Billing Customer cd



    Hi All,

    In Intercompany billing,we will create a customer under both the company codes to whom we are delivering the goods.Is it also necessary to create one more customer under ordering party to create intercompany billing...Kindly suggest...

    Rgds,

    Pavan Kolla..

    DB:4.03:Intercompany Billing Customer cd


    Hi Pavan,

    I will explain the scenario with example.

    Company Code : 1000(Supplying) / 2000(Receving or Ordering)

    Sales Org: 1000 / 2000

    Plant : 1000 / 2000

    Internal Customer(Receving Sales Org) w.r.t Supplying Sales Area - 1234

    Customer w.r.t Receiving or Ordering Sales Area - 7322

    Create the Order in Receiving or Ordering Company code/Sales Area with Customer 7322(Change the Plant in SO as 2000)

    Create Delivery from Supplying Plant 2000 to Customer 7322

    Create Invoice(F2) for Customer 7322

    Create Invoice(IV) for Internal Customer 1234

    With Regards

    Azeez.Mohd