Creating Delivery related Intercompany Billing with revenue transfer

Hi,
I am required to design a Delivery related Intercompany process where Intercompany Invoice created would be based on revenue transfer from Customer Invoice where Pricing conditions are required to be copied from Customer Invoice Instead of Sales order as in SAP standard.
It would help if you if you advice me on the required settings.
Thanks in Advance.
Regards
Mohammed Roshan

Hi JP,
Thanks for your feedback,My scenario is like this,We have a Centralized Company which would be delivering directly to the Customers in other Countries through their plants through Plant abroad concept for Local companies in other countries who would be acting as Selling agents for a commision.
I would require to design a Intercompany Invoice(Revenue Less Commison) where I require the revenue from the Customer Invoice to be transferred on the Intercompany invoice.That is all the pricing conditions are required to be copied from Customer invoice to inter company Invoice.
Looking forward to your advice.
Thanks and Regards
Mohammed Roshan

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Project with Resource Related Intercompany Billing (D48)

Have BP-ERP 604V1, and BP-SOLBLD 70V1 installed. Was able to install baseline package for Germany V1.604, including scenarios and building blocks.
Now attempting to ...
- locate where best practice for project with resource related intercompany billing (D48)
- this would include scope (.xml file) and script files (.txt file)
We have downloaded the Best Practices for Mining for service marketplace. I can see D48 files in the extraction once complete. The challenge is that I cannot seem to find the .xml file solution file to import. If I could, I would then follow similar process that I did for baseline package for Germany V1.604.
Does anyone have any insights to the how one gets this loaded? I see a .bpp file, but was expecting an .xml file. I see the opportunity to import via Solution --> Import, but this is looking for .bps file as option other than .xml file.
Appreciate any tips on this one.
Thanks,
Jason

Hi JP,
Thanks for your feedback,My scenario is like this,We have a Centralized Company which would be delivering directly to the Customers in other Countries through their plants through Plant abroad concept for Local companies in other countries who would be acting as Selling agents for a commision.
I would require to design a Intercompany Invoice(Revenue Less Commison) where I require the revenue from the Customer Invoice to be transferred on the Intercompany invoice.That is all the pricing conditions are required to be copied from Customer invoice to inter company Invoice.
Looking forward to your advice.
Thanks and Regards
Mohammed Roshan

Service Resource Related Billing with Revenue Recognization

Hey Guys,
Some one could briefly explain me what is the Service Resource related billing with Revenue Recognization.
The business process with any sample power point presentation and configuration document will be appreciated.
If someone have the time for KT will also welcome.
Thanks
ANGKS
Edited by: ANGKS on Sep 16, 2008 10:35 PM
Edited by: ANGKS on Sep 16, 2008 11:35 PM
Edited by: ANGKS on Sep 16, 2008 11:37 PM

Dear ANGKS,
Please go through this SAP help link it will help you about Resource related billing for service.
http://help.sap.com/saphelp_47x200/helpdata/en/59/54fc37004d0a1ee10000009b38f8cf/frameset.htm
I hope this will help you,
Regards,
Murali.

Intercompany Billing with 3rd party

Hi,
Can anyone help me in Steps of Intercompany billing with Third Party.
Regards
Amit Gupta

Process is u will get an order from the customer.U will not having the stocks in this case u will send the po to vender and ask vendor give the delivery to the customer and finally u will send the bill to the customer.
In Third party Item category plays major role.Third party Item catogery in TAS.
In the material u have to the Item cat group as BANS and create the material.If u r using NORM then make assinment in VOV4 as follows
Saty ItcGrp Usg HLevItca Dfltc mltca
OR NORM - - TAN TAS
So that u can change the iteam category and do the sales order and save.In VA02 u will get the PR in schdule lines with this u can do PO then vl10b,MIGO,MIRO then finally u have to do order related billing.
INTER COMPANY:
This is STO beteen company to compnay ( EX: 1000 & 1100)
In this u haveto create 1100 as customer in 1000 sales area and 1000 has to create as vendor in 1100.
Then go to IMG-MM-PURCHASING-PURCHASE ORDER-SET UP STOCK TRANSPORT ORDER In this 5 steps r there do this.IN the 1st step in 1000 plant u have to give ur sales area and in 1100 plant u have to give the customer.In the 2nd and 3rd step check whether the rules r available r not,because standerd will be available.In 4th step Assign Delivery Type and Checking Rule the document type is NB and delivery type is NLCC.In the 5th stepAssign Document Type, One-Step Procedure, Underdelivery Tolerance Suplying plan Receiveing plant Document Type has to assign.
In vendor in puchasing data go to EXTRAS select ADD PURCHASING DATA in this give the suplying plant.And give the customer in CONTROL.
In this billing type is IV.For this u have to create pricing procedure.This will be available in IDEAS as ZIV--- copy from this and give the different name and assing to ur sales area.
Then do the rmaing process ME21N,VL10B,BIILING,MIGO,MIRO.
Third Party
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm

Order-related intercompany billing

Hi
I know that the standard system only generates an intercompany billing document for the cross-company code sales if a delivery is involved.
The order-related intercompany billing and the cross company process for service items, leasing and maintenance items and third-party items is only possible with using the sap note 63459.
I am using ideas ecc 6.0, where in the report required for creation of intercomapny billing ZZIVAUFT is already there. But here it asks for billing documnet & not the Purchase order or sales order.
Has any body worked on this note. Can i get the deatils how to impliment this note.
Thanking you
Vinod

Hi,
buddy don't know abt ecc6 but it'll great if you tell me what all need to be done for order related inter comapny billing in 4.7 beacuse i think you know abt it.I gone through with that OSS notes 63459 but could'nt get through with it.Could you expalin.
I hope will get a response from you.
Regards,
SATYA

Order-related intercompany BIlling - RVIVAUFT

Dear SAP Experts,
Currently I am doing the Order-related intercompany Billing, However the 2nd billing document is not created. I have referred to OSS notes and they are referring to report RVIVAUFT and the output type RDIV and copy control settings.
I have made the copy control settings (Order Billing - Requirement 036 in the Item cat.) and I could not find the output type RDIV (Billing outputs). I am using ECC6.0
- Can anybody tell me how to use this report RVIVAUFT, which billing documents I have give in the selection screen?
- What is the standard output type i can copy to create RDIV?
- Is there any additional configuration I need to do for Order-related intercompany Billing?
Regards,
Murali

Hello Raghavendra,
I have already implemented the notes you have referred, however the process is not working.
Let me tell you my requirement in detail:-
We have two company codes one in India (Comp 1) and second in Germany(Comp 2) who provides the service to their customers.
Scenario:-
The German Company sells the Service to customers in Germany, however the service is done from India remotely. Once the service is done German company will create an Invoice to customer and Indian company will invoice the German company
Customizing:-
- I have made all the settings for the Intercompany Sales (Delivery related Intercompany)
- Customized according to the notes 381042.
Master Data:-
- Extended the Material to Germany company
- Maintained the Intercompany pricing conditions.
- Condition record for RDIV is maintained
Transactions:-
1. Customer order is created in German Company (VA01)
2. Customer Invoice is created in German Company (VF01)
3. Execute the report RVIVAUFT to create the Invoice to Germany Company. (SE38)
So When I execute the report RVIVAUFT, system is giving a message Material is not maintained.
Can you please let me know whether I am following the right steps in the system?
Regards,
Murali

Order related intercompany billing scenarios

Hi,
Need suggestion for order related intercompany billing from project. The scenarios is as follows.
There will be two diffenr company code under the controlling area of the project. Parent company will use resources from supplying company for executing the Order from customer. The project is service industry scenarios. The billing will be order related milestone billing. Milestone will be triggred from Project builder. There should be automatic revenue & cost posting to respective WBSE on doing billing to customer i.e. Revenue of supplying WBSE will become Cost to Parent WBSE.
I would like to request you to suggest on the above process for mapping into SD-PS
Thank you for your coopearation.
Regards,
Rakesh Pradhan

In Sale Order at Line item level, maintain the plant of supplying plant & not the one which have received order.
Ensure intercompany setting is in place.
Regards,
Rajesh Banka

Order-Related Intercompany Billing - Copying Partners

We are using order-related intercompany billing and I need to have one of our custom partner types copy from the sales order to the intercompany bill. I have not found a way to make this happen. Can you help?
Thanks in advance,
Tracy

Hi,
You can copy partner function from Customer master- Add this new partner function in customer master too- Change actual partner number in sales document - you can achieve this
Thanks
Chidambaram

Intercompany billing with thirdparty customer order document flow

Hi all .
I have recieved a problem in our Intercompanyprocess
Heres the scenario
1. Create customer order with at least 1 itemcategory TAS
2. Creates an PO from the requisition
3. recieve and register invoice from vendor via MIRO
4. Create customer invoice via vf04
So far so good.
5. Create intercompany invoice
From step 5 the documentflow is missing. I can see the documentflow from customer order until customer invoice but Intercompanybilling is not there. When i look at documentflow on the intercompanyinvoic i can see in document flow
that the customer invoice is named as external transaction but thats all.
Somewhere a link has been taken away and i do not know how to fix this. Hope for your help.

> The customerorder is entered in companycode 4100
> po: are entered in companykod 2000
> Company code 2000 recieve the invoice from vendor
> Customerorder is invoiced in company 4100
> Companycode 2000 do intercompanybilling to companycode 4100
Hi,
See you are saying that Com code 2000 receives invoice from vendor
Who is your vendor.....??? Is it com code 4100 or third party ??
if Vendor is 4100 then why 2000 will invoice 4100.
It will invoice the customer who has received the material.
Doc flow would be
PO to 4100 -material delivery to customer from 4100 - Invoice from vendor i.e. 4100 - cust. order in 2000 com code - invoice to customer (order related)
In this case 4100 invoices the 2000......this is nothing but intercompany billing.
Or
If Vendor is someone else other than 4100 then there when and why 2000 com code do interbiling to 4100
In that case doc flow would be
PO to vendor (third party) - material del. to customer - Invoice from Vendor (third party) - Cust. order in 2000 com code - invoice to customer (order related)
Hope you are clear now
Or If I am wrong in interpreting plz detail who is vendor, role of 4100 and 2000, customer
regards,
Sagar

Order and Third Party Related Intercompany Billing

Dear All ,
I am facing a problem in creation of third party order relevant intercompany billing .
We have created commercial invoice from one co. code , but not able to create interco. invoice on the other co. code .
Error message while creation of intercompany billing : No open Billing quantity has been determined .
In our organisation , two co. codes are used because under one co. code sales is booked and under other co. code plant is entered .
Hence , there is an involvement of commercial billing ( order related ) and intercompany billing ( which is also order - related ) .
Help which customisation needs to be changed / amended to resolve the issue .
Thanks .

Hi
Check item category TAS as billing relevance Fif you do MIGO and MIRO, you can bill the quantity
Rectify whether the line item Updated with Reason for Rejection

Order Related Intercompany Billing - Third Party Order

Dear all,
I have configured intercompany billing that is based on the delivery and i have done that successfully, then I tried the third party process but after billing the third party order then the intercompany billing doesn't show up in the vf04, I have searched the SAP Notes especially SAP Notes 63459 but I really haven't got the clue how to do that clearly, if somebody can help me how to configure the intercompany billing for my requirement. I'm using SAP 5.0. I believe something missing in the copying control between sales document and billing document and also for the output type.Please help me very urgent.

hi,
Customizing settings are reported in notes 338922, 109254 and 308989.
During delivery creation the LIKP fields VKOIV/VTWIV/SPAIV/FKAIV/PIOIV/FKDIV/KUNIV must be filled in program FV50XFLK_LIKP_FUELLEN_IV_UML. If you checkt this table and not all of these fields are filled, you have the wrong the customizing. If the error is in your pruduction there is a report with which you can correct the relevant deliveries (of course after correcting your customizing): see note 176476.
Balazs

Intercompany billing with consignment client

Hello,
I have a question; did anybody have the same problem?
I'm doing an invoice in VF01 of an intercompany billing after having done a normal invoice to a costumer.
I'm having a consignment process in which I did the sales order from an sales organization and a plant from different company codes, then did the delivery and the invoice. When it comes to the intercompany billing invoice i get the error "Sales organization is not defined" and I did all the customizing defined in note 308989.
Can anybody give me a help please.
Thanks
Paula

Hi ,
Please check the following OSS notes:
Note 338922 - Analysis note for cross-company transactions (delivery)
Note 543821 - FAQ: Cross-company processing
Maybe when you compare info there with your system setup, you will find what is wrong.
Second thought - if you double click on the error message, does SAP suggest you what should be next steps ? Sometimes you can find helpful hints there.
Third thought - do you have all master data in appropriate sales organizations ?
Best regards
Witek

Order related Intercompany billing _ Departure country

We have two company codes one in Netherlands (NL) and second in Germany (Comp 2) who provides the service to their customers.
Scenario:-
The German Company sells the Products to customers in Germany, however the service is done from Netherlands (P.O) remotely. Once the service is done German company will create an Invoice to customer and Netherlands company will invoice the German company(IVA)
1 Order created in Germany sales area and Germany plant. PR raise
2. PO will be created and delivered from Germany plant assigned to NL company code
3. Inovice F2 and IVA intercompany billing creates
Probelm is in Intercompany billing System picking Departure country as NL( which sould be delivery plant country DE)
In F2 Invoice system is picking correctly (DE).
From where system is picking NL for intercomapny billing, any setting is there, please put some light.
Thanks
Ramki

Hi Ramki,
SPRO Customization required:-
1. Assign plant of delivering company code (NEtherland) to sales org/distribution channel e
combination of ordering company code (Germany)
Maintain intercom any billing type as IV for sales document type OR
ntercomp
Assign Organizational Units By Plant (Eg.Netherland /Germany sales area)
Order type v/08 should have inter
company billing type
Billing type IV should be assingned
doing
Regards,
Siva

Account assignment order-related intercompany billing (SD-EDI-OM-IV)

Hello!
Intercompany billing is being generated and posted and intercompany accounts payable (IC AP) document is parked through IDOC and when trying to post this IC AP in the receiving company code is giving an error:
"Account 30069520 requires an assignment to a CO object
Message no. KI235"
CO object is missing because COPA values are not following into this IC AP document. Several SAP Notes have been installed, unfortunately without any help:
607799 - Posting to vendor account w intercompany billing before F2
916973 - Incorr partner PC in intercompany billing before ext billing
1766604 - INVOIC: IDoc w/ incorr account assignment for down payment
Currently we are trying to modify user exit V05NZZEN mentioned in SAP Note 607799 to be able to copy account assignment objects into the IDOC and IC AP document. SAP incidents have already been created and no help from SAP side due to some cases intercompany invoice is to be created before end customer invoice which is against SAP standard. There is also billing block and billing plan activated to the SD document types in the SAP system which are outscoped in SAP Note 607799.
Have anyone done modification to user exit V05NZZEN which would solve KI235 error?
Is there anything else which could be tried solve KI235 error?

It seems couple of segments are missing in your IDOC settings. Have a look at the following notes:-
Note 328569 - INVOIC: segment missing in FI invoice; KI235
Note 1881464 - Error KI235 when post IDOC coming from SD billing output
G. Lakshmipathi

Intercompany Stock transfer with delivery and intercompany billing.

hi,
I'm trying to use the standard cross company stock transport order process, however, when i create the initail purchase order in the ordering company, the shipping tab does not appear, preventing me from creating a delivery. The customers and vendors have been assigned correctly. Can anybody help ???

hi
if u want to do STO with inter company billing, the following settings to be done
System settings: 1. Create internal customer( at the supplying co code,sales org) and assign to receiving plant.
2. maintain the supplying plant receiving plant and delivery type NLCC.
3. Maintain the doc. type NB, supl. plant and recv. plant.
This you will do in customizing. SETTINGS for STO.
Hint: when u create a custmer master maintain the shipping instruction.
Master settings: In vendor master maintain plant in purchasing tab.
this means this vendor is considered as your supplying plant.
IN PURCHASE TAB GO TO EXTRAS ( main menu) SELECT ADD ADDITIONAL PURCHASING DATA.(maintain the plant here)
then
ME21N
doc type : NB( std)
rest of the things as usual
Check it and revert back.
Regards
Viru

Creating Delivery related Intercompany Billing with revenue transfer

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