Incoterms are wrong on Intercompany invoices

Hi All,
II have a Inter-company scenario in which the Inco terms are not getting copied from Inter-company customer master.
The scenario is u2013 There is a SA for Sales org u2013 Europe (0280) and the material has to be delivered in Poland (sales org u2013 0440). The delivery is created for the Scheduling agreement and there are two invoices created. One for customer and other for Inter company invoice.
The actual problem is u2013 With reference to Intercompany invoice the payment terms are getting copied from Intercompany customer but the Inco terms are getting copied from regular customer not from inter company customer.
Can any one help me to identify the reason why the Inco terms are not getting copied from Inter-company customer master.
Thanks,
Jagadish

Hi,
First the IV billing will b generated with the reference of the LF
in the copy control LF to IV u can find the 014 Hdr Dlv-rel IC Bill and item levl 015 Itm Dlv-rel IC Bill (VTFL)
So,the details of the regular customer will be copied into the Inter company Billing header and item which is related to the Delivery as per the scenario its doing the correct.
in this scenario the material is send to end customer through the Inter comp plant and Inco Term is related to the Delivery how the customer receive the material ,so its copied from the delivery LF to IV billing of the Regular customer
And for this pay will be frm Sales org 1 to Sales org 2 so payment term is changed according to that.That is internal customers (sales org 1)
its all given in the stand by SAP according to the scenario.so its behaving like tht.

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I am facing a problem in creating the intercompany invoice in case of third party order processing.
In our organisation , for any type of sale two billing documents are creared :
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2) Intercompany Invoice under the co. code in which plant is maintained which is used at the sales order level as delivering plant.
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Hi Buddi / Mahesh / Kiran ,
It ' s good to see all of your opinion . But my problem has not been resolved .
I am implementing third party processing in my organisation , where the customer is an export customer ( outside India ) . Hence , this is a merchant export .
All the configurations / Customisations have been done for this process .
The process is running fine till commercial invoice , but the problem is in intercompany billing doc. creation.
I am again repeating - Error message : No open billing quantity has been determined.
Explanation of the process :
1) The order has been booked with item category TAS alongwith the item cat. group as BANS for the material used in the order .
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3) The delivering plant used in the sales order is 1009 which is under co. code 0077. The price / condition record maintained for this material is in USD / EUR as it is a case of merchant export .
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The scenario is Intercompany STO. Here the flow is Purchase Order-Outbound Delivery- Invoice. No sales order.
I have two billing types, proforma invoice and Intercompany invoice. Both are copy of standard types.
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Hi Bhat,
After ur explanation wat i understand is you did the configuration i.e copy control ZNLC ---> ZIV and also u did with proforma Invoice i.e u did the copy control with 2 types of invoices .
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Intercompany invoicing for Service

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Thread closed

Can I use Intercompany Invoicing concept to sales product to another OU

Process Model
In resume I need centralized purchacing and centralized planification of materials in one OU, another OU will order to the centralized OU for materials, it must be receptions of materials in the OU that made the order and payment to the centralized OU.
My cuestions is, can I use the concept of Intercompany Invoice for it?
Regards,
Edited by: user11970660 on 18-sep-2012 8:08

Hi:
In short, no.
Recovery disks are made to work on specific models.
The pavilion disks will in no way work on the Probook.

Incoterms are wrong on Intercompany invoices

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