Message type 'INVOICE'  for intercompany billing?

Hi all,
I have a requirement that i have to  create the invoice receipt for FI when the billing document is created in the same client?
Please provide me the details for this
such as output type and process code and other master data settings that have to fill?
Thanks,
Vamshi.

Hi,
For creating a intercompany invoice interface you need to do the following steps:-
1. You need to maintain the Account at Customer in the customer master
2. Ask your functional consultant to create an output type for you for this interface and let that output be triggered in the billing document.
3. You need to create a partner profile for Customer and Partner Role as BP.  Message Type INVOIC, Message code FI and Process Code as SD08.
4. You need to maitain the logical address to convert it to the vendor, this entry is maintained in the table EDILOGADR.
5. Till now what ever you maintained is for the outbound interface.
6. You need to create a partner profile for the vendor as Message Type INVOIC, Message Code FI & Process code INVF.
7. The FI functional consultant has to enable that vendor as EDI and he has to make the necessary setting for the document to be posted successfully.
If your functional consultant is not in a position to do them, you can ask me and i will help you to do those setting as well.
Thanks,
Mahesh.

Similar Messages

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

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    Please provide me the details for this
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    Thanks,
    Vamshi.

    Hi prakash,
    Thanks for the reply and it is very helpful.
    But i am using message type RD00 and shall i use this?
    Else, please specify the details that i have to maintain to use RD04 clearly stap-by-step?
    Thanks,
    Vamshi.

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  • Give me the Configuration steps  for intercompany billing and third party s

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    Regards,
    YSR

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    Check the links
    [Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
    [Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
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  • How to fill plant in control record of an I-Doc , message type - INVOIC

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    Hi,
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  • Customer for Intercompany Billing

    Hi
    Where is the customer for Intercompany Billing copied from?
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    Hello Ivano
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  • Partner determination for Intercompany Billing

    Dear Guru's,
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    hello,
    for correct customizing please check the following notes:
    308989
    338922
    don't forget:
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    Define Internal Customer Number By Sales Organization  (TA ovva)
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    Hi
    chan chan
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    Not Answered

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  • What to do if item category is not relevant for Intercompany billing?

    Hi,
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    It should not appear in the billing due list (VF04).
    Best regards,
    Eric.
    Edited by: Eric Van Zundert on May 2, 2009 10:42 PM

    Hi
    Create a new item category which will be relevant for Intercompany. And assign to your sales document as per your requirement.
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    Catalin

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