Billing in the intercompany (Urgent!!!)

Dear SAPpers,
In the intercompany Billing i hve to raise a individual Billing document. But the point is like the system says i am not able to do that and for this reason i have to go to Log(Protocol). In the Log i got the error message as the saes Organisation is not defined although the settings are OK.
Please very urgent help me

Hi fabrice
You need to extend the MMR to the supplying plant also
And check in the configuration where you have assigned the internal customer. ?
The major problem why it is giving error is proper assignment has not happened in the sales orgn - dist channel - plant , check to which sales orgn and dist channel the plant you have assigned
Regards
Srinath

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List the intercompany billing numbers from sale order numbers.

suppose i have a set of sale order numbers. is there any report can list the intercompany billing numbers related to those sale order numbers? i don't want to use VA03 because it can display only one sale order number.
thank you very much,
Anek

Hi Anek,
Run the transaction code VA05. Click on the Further Selection Criteria, Select the check box 'Sales Document Type' and click OK. System will ask for the Sale Document Type. ENter the inter company Document Type, Press Enter and select the date range press Enter.
System will list the orders.
Hope it helps. Let me know whether it resolves you issue.
Thanks & Regards,
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Intercompany Billing through the EDI

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

Hi,
detailed guide on edi intercompany billing:
http://www.scribd.com/doc/5024013/InterCompany-Billing-IDoc
Best regards,
Zuzana

Pricing error in the intercompany billing

Hi,
This message appear in the billing document IV " PR00 is missing". there is no problem in the order.
Using analysis of the pricing, this message appear
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XXX"
Xhat's missing.
Thanks.

Dear Omar,
"Conditions of category b are not permitted in company code
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This may be due to delivery cost related condition type is existing in your intercompany pricing procedure, so If you don't want this condition type remove from the pricing procedure or if you required this do the related configuration settings.
This message appear in the billing document IV " PR00 is missing".
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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.
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Jayant

Dear Jayant,
Just check document pricing procedure and customer pricing procedure
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warm regards,
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First I would like to thank you for responding to my post. The message the get back is the can't locate the account. This is the same checking account I have used on the phone with Verizon since 2011. I have contact my bank three times and they say there is no issue. The bank (TCF) even wrote me a leter so I could fax into Verizon as proof there is nothing wrong with my account. I have paid by phone to my charge card company, gas company and car insurance with no problem. Verizon just transfers me from person to person. They all re-enter the acct numbers and get the same results. I work in payroll amd I'm familiar with how EFT works. I beleive someone triggered something in your system to make my checking a saving acct, which it isn't. I dont know how to get Verizon to dig deeper into fixing this. I don't know how to make a private message yet but I will try to figure it out and give the information reqested. Thank you again.

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Hi All,
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My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
Which field (H & J) they were referring in VBFA ?
i have checked few other projects in my company and they all seems to be following the program
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Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
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The bill from last month states:
CT state sales tax** $38.10
** In some states sales tax or surcharges are calculated on the full cost of the full retail price or VZW cost of the device you purchased and not on the discounted price you pay. The sales tax or surcharges charged on your device was based on $599.99 and appears on this first bill.
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I logged in to pay my bill via the app yesterday and my stored form of payment was gone. Since I wasnt at home I didnt have access to my checking account now nor a credit card. This is the first time in 14 years that my online account has had this issue a

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Ratwurkz,
Oh my goodness! That is not what we like to hear. Were you able to log in online not through the My Verizon App? Did it show the card available in there? Is this the same card that you have used for past payments? Let's look a little closer.
RobinD_VZW
Follow us on twitter @VZWSupport

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Dear All,
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Hi
You need to create a material with item category group
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... Please.
with kind regards
Sundar

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Cannot save billing, when the sales price is not maintained in VK11

Dear Expert,
I want to block billing when the sales price is not maintained in VK11?
How to block it?
Thanks
SAP Support

Hi,
We cannot have incompletion procedure at the billing document level.It will be happened at the sales order level.
But we can control this one either by using the user exit or any ABAP code.
Goto the T.Code "V/06".Select your condition type.Details.Maintain the value as "A" for the field "Manual entries".
Goto the T.Code "V/08".Select your pricing procedure.Details.
Maintain this condition type as required.
Save.
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Regards,
Krishna.

I've been recieving text messages on my Iphone 4s, but the phone number is not showing up on my bill under the message logs. Anyone know why??

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donnagman,
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LindseyT_VZW
Follow us on Twitter @VZWSupport

Can I process vendor bills if the PO is put to delivery complete(short closed)..?

Hi All,
I have released PO#4500000001 for 2 units of X.
Subsequently 1 unit of X is delivered in my plant against this PO and bills against the GR are not booked.
Due to some undisclosed reasons, I have put tick mark to delivery complete indicator and PO has gone for versions, followed by amendment release.
In this stage system is not allowing us to process the bills against the GR which is already posted unless the amendment is released.
Is there a way out of this situation, where we can still process bills even if PO is short closed...?

Hi,
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Hope its clear.
Regards,
AKPT

Billing in the intercompany (Urgent!!!)

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