Inter - company Billing - Assign Organisational units by plant

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.
Thank you,
Afzal

Hi Afzal,
in all the customizing setting of note 308989 are good, then those fields should be filled.
Please check it very carefully.
Please check in customizing of sales order type (transaction VOV8) if the intercompany billing type maintained.
In case of stock tranfer order intercompany (where there is not sales order), run transaction 0VLK, display the delivery type used, and check the order type present in field 'Default Ord.Ty.' (usually it is 'DL').
Then check in VOV8 for this sales order type.
If everything is fine, then it is necessary to debug the delivery creation.
The field LIKP-VKOIV etc. should be filled in program FV50XFLK_LIKP_FUELLEN_IV in intercompany sales; program FV50XFLK_LIKP_FUELLEN_IV_UML in stock transfer order intercompany.
Best regards,
Ivano.

Similar Messages

  • Organizational data for inter-company billing missing in plant 2200

    Organizational data for inter-company billing missing in plant 2200

    Dear Siva,
           This may be related to incompleteness in the inter -company billing configuration settings so go through this IMG path then do the proper settings,
    SPRO>Sales and distribution>Billing>Inter company billing>Assign organisational units by plant, here you need to assign the Sales organisation,Distributional channel and Division (sales area) to the 2200 plant.
    Now you try
    I hope it will help you
    Regards,
    Murali.

  • Inter company Billing for service industry

    Hi,
    I never workded over inter company billing.Please suggest me what to do? I am in a service industry project where no delivery takes place.So how should i go about for intercompany billing configuration?
    Thanx in advance.
    Regardds,
    Satya

    Dear Satya,
    You can create the inter company bill with refrence to the service order
    To do inter company billing settings go through this IMG path
    IMG>Sales and Distribution>Billing-->Intercompany billing
    Process steps for normal inter company process with delivery.
    INTER COMPANY BILLING
    Definition:
    A company arranges direct delivery of the goods to the customer from the stocks of another company belonging to the same corporate group.
    To put in simple terms, Company code A orders goods through its sales organization A from Plant B belonging to Company code B.
    It is imperative that both Plants A & B should have the material. In other words, the material is created for both the Plants A & B + their respective storage locations.
    Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.
    Sales organizations and plants assigned to each other need not belong to the same company code.
    In other terms, a plant belonging to Company code A & assigned to Sales Organization A can also be assigned to Sales Organization B of Company Code B. This enables cross company sales.
    PARTIES INVOLVED
    1) End Customer 2) Ordering Company code 3) Supplying Company Code.
    End customer:
    Customer who orders goods from the ordering company code.
    Ordering Company Code:
    Which orders goods from Plant belonging to Supplying Company code through its sales organization and bills the end customer.
    Supplying Company Code:
    Supplies goods from its plant to the end customer specified by the ordering company code and bill the ordering company code.
    CONFIGURATION SETTINGS
    Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
    DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
    Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
    Assign Organizational units by Plant:
    Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
    Define Internal Customer Number By Sales Organization:
    Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
    Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
    Transaction Code: XD01
    The ordering sales organization is represented as Internal customer of Supplying company code.
    We need to create customer master in Account Group - Sold to Party and maintain minimum required financial & Sales Area data.
    This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
    PRICING:
    We need to maintain two pricing procedures RVAA01 & ICAA01. Pricing procedure RVAA01 represents condition type PR00 & any other discounts or surcharges that are meant for end customer.
    We assign Pricing procedure RVAA01 to combination of Sales area (Of Ordering company code) + Customer Pricing Procedure + Document Pricing Procedure of Sales document type.
    This pricing Procedure (RVAA01) is determined both at Sales Order level & Billing processing for the end customer. We maintain PR00 condition type to represent the ordering company code's price to the end customer.
    Condition records for PR00 are maintained using organizational elements of Ordering company code, end customer & the Material.
    Eg: Sales Org. of Ordering company code + End customer + Material.
    We also need to maintain PI01 condition type to represent costs to Ordering company code (in other words revenue to supplying company code). It is statistical condition type & meant for information purpose only.
    Condition records for PI01 are created with the following key combination:
    Ordering sales Org + Supplying Plant + Material
    Pricing Procedure ICAA01is determined at Intercompany billing processing level.
    Pricing Procedure ICAA01 - Pricing Procedure for Inter company billing is assigned to the combination of: Sales Area (of supplying company code) + Document pricing Procedure of Billing document type IV + Customer Pricing Procedure of the Internal customer.
    Pricing Procedure ICAA01 has condition type IV01 that represents revenues for Supplying company code in the intercompany billing.
    PR00 condition type also appears in Intercompany billing document. It is for information purposes only and does not have bearing on the value of the document.
    PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
    The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
    In your requirenment there will not be delivery process in between service sales order and the intercompany bill so do the settings accordingly in the copy controls between service sales order type and inter company billing type.
    I hope this will help you,
    Regards,
    Murali.
    I hope this will help you,

  • Re : Organizational data for inter-company billing

    Hi
         While doing intercompany settings (img - enterprice structure - SD - assign sales org - disribution plant)     i am getting the following error
    " Organizational data for inter-company billing
    missing in plant SUDA "
    How to solve.
    Thanks
    Anto

    Hi Anto,
      IMG check wheather you assing Supplying company sales area to Supplying plant.
    IMG->Saes&Dsitr -> Billing -> InterCompany Billing-> Assign Organizational unit by Plant
    Select Plant (supplying company) and assign Sales org, Distbn Channel and Division of supplying company.
    Regards,
    M.Manickam

  • Inter company billing use and steps?

    Inter company billing use and steps?

    INTERCOMPANY BILLING
    Definition:
    A company arranges direct delivery of the goods to the customer from the stocks of another company belonging to the same corporate group.
    To put in simple terms, Company code A orders goods through its sales organization A from Plant B belonging to Company code B.
    It is imperative that both Plants A & B should have the material. In other words, the material is created for both the Plants A & B + their respective storage locations.
    Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.
    Sales organizations and plants assigned to each other need not belong to the same company code.
    In other terms, a plant belonging to Company code A & assigned to Sales Organization A can also be assigned to Sales Organization B of Company Code B. This enables cross company sales.
    PARTIES INVOLVED
    1) End Customer   2) Ordering Company code 3) Supplying Company Code.
    End customer:
    Customer who orders goods from the ordering company code.
    Ordering Company Code:
    Which orders goods from Plant belonging to Supplying Company code through its sales organization and bills the end customer.
    Supplying Company Code:
    Supplies goods from its plant to the end customer specified by the ordering company code and bill the ordering company code.
    CONFIGURATION SETTINGS
    Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
    DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
    Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
    Assign Organizational units by Plant:
    Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
    Define Internal Customer Number By Sales Organization:
    Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
    Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
    Transaction Code: XD01
    The ordering sales organization is represented as Internal customer of Supplying company code.
    We need to create customer master in Account Group – Sold to Party and maintain minimum required financial & Sales Area data.
    This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
    PRICING:
    We need to maintain two pricing procedures RVAA01 & ICAA01. Pricing procedure RVAA01 represents condition type PR00 & any other discounts or surcharges that are meant for end customer.
    We assign Pricing procedure RVAA01 to combination of Sales area (Of Ordering company code) + Customer Pricing Procedure + Document Pricing Procedure of Sales document type.
    This pricing Procedure (RVAA01) is determined both at Sales Order level & Billing processing for the end customer.
    We maintain PR00 condition type to represent the ordering company code’s price to the end customer.
    Condition records for PR00 are maintained using organizational elements of Ordering company code, end customer & the Material.
    Eg: Sales Org. of Ordering company code + End customer + Material.
    We also need to maintain PI01 condition type to represent costs to Ordering company code (in other words revenue to supplying company code). It is statistical condition type & meant for information purpose only.
    Condition records for PI01 are created with the following key combination:
    Ordering sales Org + Supplying Plant + Material
    Pricing Procedure ICAA01is determined at Intercompany billing processing level.
    Pricing Procedure ICAA01 – Pricing Procedure for Inter company billing is assigned to the combination of:
    1)     Sales Area (of supplying company code) + Document pricing Procedure of Billing document type IV + Customer Pricing Procedure of the Internal customer.
    Pricing Procedure ICAA01 has condition type IV01 that represents revenues for Supplying company code in the intercompany billing.
    PR00 condition type also appears in Intercompany billing document. It is for information purposes only and does not have bearing on the value of the document.
    PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
    The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
    Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code.
    The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
    ILLUSTRATION:
    STEP 1: Create Sales Order
    Manually Enter the Delivery Plant of the Supplying Company Code:
    OBSERVE CONDITIONS SCREEN FOR ITEM:
    PR00 represents Price to the end customer (in other words, revenue for the ordering company).
    PI01 represents cost to ordering company (in other words, revenue for the supplying company). It is represented as statistical item only.
    DELIVERY:
    Delivery is carried out from the supplying point & hence we can observe that it is done from shipping point assigned to the supplying point.
    Subsequently, Picking & PGI are carried out.
    BILLING TO END CUSTOMER:
    T-Code: VF01
    Create Intercompany Billing:
    T-code: VF01
    OBSERVE THE CONDITIONS SCREEN OF THE INTERNAL INVOICE:
    IV01 Condition type represents revenue for the supplying company code.
    VPRS condition type represents cost to the supplying company code.
    PR00 in intercompany billing document displays amount billed to the end customer. It serves as just an information item and is inactive.
    If the ordering company enters the incoming invoice manually, the delivering company can print out an invoice document with the help of output type RD00, which is then sent to the Payer.
    If automatic invoice receipt has been agreed, we must use the SD output control functions to ensure that output type RD04 is found in internal billing. In R/3 system, output determination procedure V40000, which includes this output type, is assigned to Intercompany billing type IV.
    The automatic posting to the vendor account is initiated when output type RD04 is processed. The system uses the EDI output type INVOIC in the FI variant.
    To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.
    Configure Intercompany Stock Transport Order
    Material should exist in both the plants (Delivering  & Ordering),
    Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type  NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB 
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assaign the supply source ( Delivering Plant).
    Create a puchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with

  • Want to know about inter company billing or stock transfer

    Dear All,
    I want detail about intercomany billing. Currently we are not suing this std. flow. I want to study and implent. Pl. help  me in this process.
    Points will be added.
    Nik

    Hi ,
    Below is the interco. process.
    Business case: - Customer orders goods to company code/Sales organization A (Eg.1000/1000). Sales org 1000 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.2000/2000) will deliver the goods to end customer and raise an inter-company billing on C.Code/Sales Org 1000 with reference to delivery. This can happen only after 1000 raises invoice to his end customer to whom the material has been delivered by 2000.
    SPRO Customization required:-
    1. Assign plant of delivering company code to sales org/distribution channel combination of ordering company code (Enterprise structure -->Assignment --> S&D --> Assign Sales org, Dist channel to Plant)
    2. Assign intercompany billing type as IV for sales document type OR (S&D -->Billing --> Interco Billing -->Define order types for inter.co billing)
    3. Assign Organizational Units By Plant (S&D -->Billing --> Interco Billing -->Assign Org Units by Plant)
    4.Define Internal Customer Number By Sales Organization (S&D -->Billing --> Interco Billing -->Assign Org Units by Plant)
    5. Automatic posting to vendor account (Optional)
    6. Maintain pricing procedure determination -For customer sales and billing
    Maintain pricing procedure determination - For inter-company billing (interco price procedure ICAA01)
    Master data to be maintained:-
    1. Create end customer master in company code/sales org
    2. Create customer master for 1000 company code/sales org in sales area for 2000
    3. Maintain PR00 as price for end customer-Active in standard pricing procedure RVAA01
    4. Maintain PI01 as price which has to be paid to 2000-Statistical in RVAA01
    5. Maintain IV01 as inter-company Price-Active in ICAA01 
    Process:-
    1. Create OR with sold to party as end customer.
    2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as inter-company sales.
    3. Pricing procedure is RVAA01
    4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
    5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
    6. Delivering sales org will create inter-company billing IV with reference to delivery document.
    Hope this helps.

  • Inter company billing issue

    Hi,
    We have plant A and plant B. Plant A belongs to sales org  A and company code A and Plant B belongs to sales org B and company code B.
    we will book the sales order in sales org A but we want the  delivery plant to be B in sales order. My questions are:-
    1) In the config step of "organisational units by plant" for inter co billing, Do I need to assign the sales org A to plant B ??
    2) For determining plant B in sales order( to be booked uner sales org A), I will maintain plant B in customer master. Do I need to do some additional settings in config of  enterprise structure for determining plant B in sales order .i.e. in assigment of  enterprise structure , do i need to assign sales org A to plant B...? (in enterprise structure sales org A in any case will be assigned to plant A)
    3) In the config step , define " internal cust no by sales org". Which is the sales org for which i assign the internal customer   and under which sales org should I create the internal customer for plant ?
    regds
    Edited by: sapsd73 on Aug 23, 2010 12:29 PM

    Hi,
    Check the following links
    [IC1|Re: Inter-company sales process;
    [IC2|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBIL/SDBIL.pdf]
    [IC3|http://help.sap.com/printdocu/core/print40b/EN/pdf/sdbil/sdbil.pdf]
    [IC4|Re : Problem with InterCompany Sales Configuration;
    Hope this helps.
    Regards,
    Amit

  • Inter company Billing document not created

    Hi,
    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.
    After this we are able to invoice the external customer but when we are trying to create inter company billiing document through the same order a log is created which says"Item already fully invoiced"
    What should i do now?
    Plz suggest.
    Regards,
    Satya

    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"
    Now tell me what should i do?
    Regards,
    Satya

  • Inter Company Billing and automatic booking to Vendor master.

    Hi,
    Wish you a Happy New year,,,,,,,
    We have done all the necessary configuration for generating Inter Company billing including the Cost booking to vendor Automatically.
    There are certain points where I need some help,
    1) During Idoc genration we are getting error related to Payment terms of Internal Customer.
    If the payment terms is immidiate then only an Idoc is getting generated,,,,,,,,, else it is throwing an error message " status 51", but according to our business requirements it may be for any days and this may also impact our aging analysis and cash flows.
    2) We have configured upto Third level of product hierarchy but while creating a contract if user maintains only upto first level, then release to account is not happening for inter company billing. Where as if user maintain upto third level there is no issue in the whole process of inter comapny billing.
    Kindly suggest us how to restrict user to maintain product hierarchy pto third level during the creation of contract.
    3) during the Inter company billing generation, if the internal customer is eligible for Tax exemption or tax booking, that is how to book the tax details to internal customer and also to vendor while booking the cost.Please let us know the logic for tax processign in Inter company billing and Idoc generation.
    Awaiting for a favourable reply and thanks in Advance.
    Regards,
    Upendra.

    Hello,
    Did you assign the internal customer to the ordering sales organisation? If not, then create a customer in Delivering Sales org + DC+ Div + Plant and assign the same in the ordering sales organisation.
    You can maintian the same in SPRO --> Enterprise structure --> Defenition --> Sales organisation (Enter internal customer).
    Or
    SPRO--> Sales and  Distribution --> Billing ---> Intercompany billing --> Define internal customer
    Prase

  • Inter company billing problem

    Dear All
    I need have get the favour from any expert..Please help me.
    I tried to Create one inter company billing  but not possible and showing the below problem ...
    "No billing documents were generated, see log."
    I had made Sales order: 9440010232, Delivery note: 9600011258, Invoice: 9800010604(VF03).
    Now, I need to create this by also VF01. Mentioned the problem I can not perform to create the Intercompany billing.
    Please any body help me.
    Thanks & B.Rgds
    Bishnu
    2906

    Hi,
    please check the inter company  config settings ..... assign ur order type to ur inter comapny  billing type ...  check one by one here is the notes.....
    In SAP sales & distribution module, an intercompany sales occurs when the selling organization belongs to a different company code than the delivering plant. The transaction path for accessing intercompany sales billing is:
    IMG >> Sales and distribution >> Billing >> Intercompany billing
    Let us take an example to understand intercompany sales better. Suppose there are two company codes namely 1000 and 2000. A customer may place an order for goods in sales organization belonging to company code 3000. However, the goods may be manufactured by a delivering plant belonging the company code 1000. A sales order is created indicating delivering plant of company code 1000. The sales organization then invoices the customer for the materials purchased. SAP R/3 automatically creates an intercompany billing document at the same time as the customeru2019s billing document is created. This intercompany invoice is sent from the delivering plant to the selling sales organization.
    As a rule of thumb, when dealing with different company codes, one may find a need to transfer stock between two different company codes. However, if the stock be transferred within the same company code, there is no need for an intercompany transaction. But in case the stock is transferred between different company codes, a transfer of value occurs and is an intercompany sale.
    Best regards,
    venkataswamy

  • Inter-Company Billing Error.

    Hi,
    I am getting an error in vf01 while using billing type as IV.
    "Company Code is not defined" kindly provide your inputs on this.
    Regards
    Yepuri

    Hi,
    Check the following settings
    1, Assign plant of delivering company code to sales org/distribution channel combination of ordering company code (OVX6)
    2, Define Internal Customer Number By Sales Organization (OVVA)
    3, Maintain intercomany billing type as IV for sales document type OR (OVV8)
    4, Assign Organizational Units By Plant (OVV9)
    5, customer is extended to the particular company code,sales org , dist channel , division
    Regards
    Senya

  • Issue in inter company billing

    HI 
    when i am doing inter company billing , i am getting the issue like  XXXX sales organization item 0000 is not defined.
    i have setup all relavents setting which are related intercompany .
    Could you help out in this case.
    Thanks,
    Phani

    i have setup all relavents setting which are related intercompany
    Then why system is giving the error message.  Please dont conclude you have done everything as you will NOT find the root cause of the issue.  Unless you missed out something, system will not throw such an error and I am sure, you will accept this. 
    Coming to the issue, check in IMG Path MM > Purchasing > Purchase Order > Set Up Stock Transport Order > Define Shipping Data for Plants.  There your sending plant should be treated as a customer and assigned along with the required sales area.
    thanks
    G. Lakshmipathi

  • Inter-company Billing Payment Idoc posting

    Hi Friends,
    We have got the regular inter-company billing scenario, After creating the inter-company billing document IV we post the payment Idoc through the output processing.
              Here IV document will be created by the user from the delivering company code which leads to creation of the payment document(an FI Doc) through the IDOC  in the selling company code.
         But the user in Delivery company code will not have authorization to create an FI Doc in the selling company code right. I hope its the case at most of  the customers.
                  How can we over come the authorization issue for posting the Payment Idoc properly ?
    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
    It is set to assign externally.
    If you think it is something to do with the number range I don't understand how this can work ok with the MM processing?????
    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?
    Best regards
    Guy

  • Credit memo for Inter-company billing

    Hi
    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.
    So, we are trying to create a credit memo request (ZCR) in VA01 with reference to the Inter company billing document (ZIV). We have maintained the copy control between ZCR and ZIV.
    However, when creating a credit memo request (ZCR) with respect to the intercompany billing document, we get the below error in the sales order.
    "Item category ZNLC is not defined" and "Check Item copy" with Message No: V1324.
    ZNLC is the item category that we used in the intercompany delivery document.
    We are able to ignore this message in sales order screen and save the credit memo request in VA01 and also create credit memo (ZG2) in VF01.
    Pl provide your inputs on whether we are missing any other configuration.
    Regards,
    John

    Hi
    I have maintained the item level copy control settings as below.
    In the copy control (VTAF) between ZCR (Credit memo request) and ZIV (Inter company billing) at the item level for ZNLC (Inter company item category coming source document), the following setup has been maintained
    Copying requirements : 303
    Copy schedule lines : Blank
    Pos / neg qty : Blank
    Pricing type : D
    Update doc flow : X
    Do not copy batch : blank
    Pl let me know if there are any other settings to be done in config.
    Thanks,
    John

  • 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

Maybe you are looking for

  • Variable input in Webi Report

    Hello Experts, I have a requirement to create a Webi report which has 3 key figure columns. While executing report It should ask for input variable fiscal year/period. Now 1st key figure colum should show Amount for the fiscal year/period I entered a

  • Data source for real estate

    Hi, Is there any one know the data source (tables) for real estate tax Installments, tax assessment, tax payment? Thanks

  • Computer won't boot past gray screen

    I can't get my computer to boot past gray screen. It keeps showing the apple logo and the spinning wheel.  What can I do to get into my system?

  • Stops working in windows 8

    online troubleshooter shows it as enabled & not installed. I try to install & it then says it is already installed. I keep getting bounced back through the same help pages. How do I fix?

  • Help file problem L/R 5

    How do I change Lightroom 5 to display help files?  Currently attempt to go to help gets error message: Cannot display help.