Billing Type in Profitability Document

Question

Hi,
We have the below scneario like
In normal order and delivery the shipping document is generating and afer the shiping service acceptance one accounting document is generating with CO-PA document. In that CO-PA document sales order and Billing type (F2) is copying
But in case of inter company billing business process in CO-PA document sales order is copying but Billing type (IV)is not coming
Could you please tell me what may the reason for this?

Answer 1

Please note that in case of an intercompany sales order in SD
there is only one sales order entry in CO-PA. The CO-PA update reflects the sales from the selling company code to the external customer.
Please note that there is no sales order entry for the internal sales from the delivering company ( from plant ) to the selling
company code ( from sales order sales organisation ).
Note that we have here a difference between the transfer of billing documents to CO-PA and the transfer of sales orders. In case of billing, both the 'IV' ( internal ) and the 'F2' ( external )
billing document are transfered to CO-PA. The PA line item for the internal billing document is created on the basis of the delivering company code. The PA line item for the external billing document (billing document to the customer) and for the sales order entry is determined on basis of the selling company code.