Error while creating Inter-company billing document

Hi All,
Help me to solve below error while creating inter-company billing document with ref to delivery document.
" 1190984113 000000 Company code is not defined"
Thanks for your help.

Hi
Please check wheather Customer has been extended to both company codes.Also check wheather 1190984113 is a G/L account.If it is a G/L account please check wheather it has been maintained in the company code or not.If it is not maintianed then kindly maintain the G/L account and then create the Intercompany billing document
Regards
Srinath

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Error while creating inter-company invoice for stock transport

Hi ,
I am facing following errors while creating inter-company invoice for STO order.
We have scenario where standard PO is created in company code A & then replenishment delivery is created in company code B.While raising inter-company invoice to company code A, we are facing problem.
In replenishment delivery we have 10 line items. But when we try to do inter company invoice through VF01/VF04 we get following log
XXXXXXXXXX(delivery Number) 000000 Customer XXXXX: Customer master table KNVV is missing (VF-022)
XXXXXXXXXX (delivery Number)000010 The bill-to party could not be determined (VF-047)
XXXXXXXXXX (delivery Number)000010 The payer could not be determined (VF-048)
With this first line item from delivery is not flows to invoice & if we saves this invoice then it is get saved with account determination error as some of the data does not comes into invoice header like account assignment group for customer, Payment term, destination country,region, tax classification for customer etc. That means invoice gets created without first line item from delivery with account determination error & so,no accounting document gets generated.
I checked customer master for all SP,SH,BP,PY they are correctly maintained.This was working fine few months back, but not working now.
If anybody had come across such kind of scenario, your valuable inputs will be highly appreciated.
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Hello
Kindly check the sales area of customer involved, whether the customer maintain with sales area for STO.
If that is note the case the refer following link:
- Error VF 047 & 048 while creating Inter company billing
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Error while Doing Inter Company Billing.

Hi All,
I am getting error while doing Intercompany Billing.
I have done all the assigment for Inter company Billing.
Now i have done F2 invoice and was trying to do IV billing , the SAP gives error " Sales organization is not defined".
I am not able to trace the solution for this problem.
If someone has face similar error or have idea abt this error,please revert back.
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Hello,
there are many notes concerning your reuqest:
543821     FAQ: cross-company processing
338922     Analysis note for cross-company transactions (deliv
308989     Consultant note for cross-company transactions
109254     Customizing stock transport order Cross Company
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points

Error VF 047 & 048 while creating Inter company billing

Hi,
Getting an error
VF047 // Bill to party can not be determined
VF048 // Payer can not be determined
while cteating billing (IV) after PGI of delivery (NLCC) from inter company Stock transport order.
Found a note 860311 relevant , but do not get clearly what needs to be done.
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Found a note 860311 relevant , but do not get clearly what needs to be done
Below is the solution given in the above note. This means, you have to download this note so that system wont give any such error message.
Solution+
A solution is possible only by means of a modification.
During the billing in the standard system, it is assumed that the check of the used partners occurs in the reference document (sales and delivery document) and the imported partners contain no errors.
+With the attached modification proposal, warning and information messages (type 'W' and 'I') are no longer output.
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Inter company Billing document not created

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I am in a service industry project where invoicing is done through order ,no delivery takes place.I have done configuration related to inter company billing like Assign inter company billing type to Order ,assign plant sales area and internal customer to the ordering Sales Organisation.
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Luk we are using quantity contract and through that we do DP91 for resource related billing which generate a Billing Request where sales document category is L (debit memo request) and then we billed that billing request to the end customer.But when i again use that billing request for inter company billing system says "item is fully invoiced"
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Hi Sap Experts ,
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Thanks & Regards

Hi Shwetha,
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In VBRP, AUBEL is Sales order # so get the IV billing document types from VBRK where AUBEL of VBRP is equal to the sales orders.
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For PO i didn't remember the exact field in VBRP, please refer the table VBRP and apply the logic that I told you.
Please let me know if you have any doubts.
If you don't know Joining tables in SQVI, may be my solution might be confusing to you.
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Aj..
Don't forget to reward points if helpful.

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"error log in Inter company billing"

Hi Gurus!
I have maintained all config setting to process ICB. i.e,
1. extended material to dlv plant
2. created a customer in dlv plants sls area and assigned it to the ordering sls org.
3.maintained ordering sls area to dlv plant.
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the regular sales process for end customer is fine. but, when i am trying to process IV using VF04. system showing error log as sales organisation not maintained.
in IV billing doc internal customer no' and delivering plants sales area is not copying. i 've also checked in VTFL copy control, there is no problem in the settings there.
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Dear prasanth,
This is a required step which we come across in IMG>SD>Billing> "Maintain sales area by plant".
I know the order is raised against the ordering sales areas customer by the ordering sales area. after this..
the delivering plants sales area raises an IV invoice to the ordering sales area. where it maintains an internal cusotmer master and the customer no' is assigned to the ordering sales org.
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Edited by: krishna vamshi on Jul 29, 2008 2:19 PM

Currency error during Inter Company Billing

Hi,
While doing Inter Company Billing I'm getting the error "Error determining local currency: ER type 'M' date 02.10.2009 from INR to RC 4
Message no. M2802"
The error is coming only during Inter Company Billing. I have checked in transaction OB08 and correct exchange rate are maintained there.
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Hi
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We are trying to create a credit memo with reference to an inter company billing document. The business requirement is to create a credit memo to adjust the invoice value due to wrong value posted in the original inter-company invoice. Hence we do not want to use the sales returns route for this.
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Hi
I have maintained the item level copy control settings as below.
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Copying requirements : 303
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Hi Experts
Im posting this since I found the same question closed, unanswered.
We are on IS - Retail and I have done all configuration for Inter-company Billing. However when I create the inter-company billing document I get the following error, "Sales organization & is not defined"
I checked SAP note 308989 in which it says the delivering plant (Site) needs to be attached to both the Ordering and Delivering companies Sales organisation, Distribution channel combination. Also this needs to be done as part of master data in WB02, which I have done.
It also says that the 2 entries maintained should be present in the table in transaction OVV9 - Assign Organisational units by plant. However, in my case the attachment of the site to the ordering companies sales org. is missing in the inter-company set up. Also it does not give the option of creating a new entry.
Appreciate if someone could help me resolve this so I could create the inter company invoice.
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Hi Afzal,
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Best regards,
Ivano.

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Hi Friends,
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I would like to have your opinion.
Thanks for your time.
Regards,
Aj

Thank you.
The Accounting Document number range set up within the MM module is:
51     2009     5105600000     5105999999
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In the case of the FI processing, what then would be adopted as the FI doc No?
Are there any FI number range settings anywhere that may need to be looked at?
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Guy

Error while creating Inter-company billing document

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