intercompany bill

[Former Member]

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

[Former Member]

Dear Friend,

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

Thanks for your valuable inputs...

regards,

Amlan Sarkar

[Former Member]

Dear Amlan,

Billing is not created means ,Configuration is not done properly.

For intercompany billing ,1st you have to assign billing type iv,to your order type.then you have to assign organisational unite by supplying plant,then assign internal costmer of supplying company to receving sales organisation.

After that at the time of sales order -go to shiping tab,please chek the plant and shipping point of supplying company should be there,if not.......please change it .

Then deffinitely the IV billing will be created,If any problem will come please come again.

Please reward if it helps you.

Thanks & Regards

Utpal