Intercompany Billing Error

Dear All,
I have configured intercompany billing. Intercompany billing types are two. 1 is Order related invoice. This is between Ordeingcompany to customer. 2nd invoice for Delivery related invoice. This is between Suplying company to Ordering Company. Once i created sales order after goods issue. Supplying party will create invoice for Customer(Sales Order Related Invoice) and Delivery party will be create invoice for Supplying company(Delivery Related Invoice). I am able to create sales order related invoice i.e suplying company to customer. But i am unable to create invoice for Delivery related (Supplying company to Ordering company) while creating Invoice the erroe log is : The document is not relavant for billing. I have checked the delivery documnet type & copy controls there i couldn't find any mistake. But i am suspectng in our delivery type we maintain sales order related invoice. Is it the reason to getting error. Please suggest me. Error:  The document is not relavant for billing.
Thanks in advance,
Anjali

Dear Anjali,
I ve tried this scenario n its working fine. I.e.
1.Order Related Invoice------Ordering company to customer.
2. Intercompany Invoice-----Delivery Related.
A.Make sure to extend internal customer to both company codes.
B.Check Intercompany type---if u r using ur own.
C.VF04---Mark intercompany & enter sold to party & then execute.
D.Check in Billing type that No posting Block Should be there .
E.Check Item category in vov7
Revert if not resolved.
Regards
Amit Gupta

Similar Messages

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    Hi Anjali
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  • Error while doing Intercompany billing

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    Check this thread
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    Hi,
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  • Billing Document not gettting generated in Intercompany Billing Scenario

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    Reini

  • Order and Third Party Related Intercompany Billing

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    hi,
    Customizing settings are reported in notes 338922, 109254 and 308989.
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  • Inter company order billing error

    Hi Experts ,
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    Hi
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  • Intercompany billing with consignment client

    Hello,
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    Hi ,
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    Note 543821 - FAQ: Cross-company processing
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  • Intercopmany billing error

    Dear ALL
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    Hi
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    Damu

  • Intercompany billing document setup

    Hi,
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    Hi,
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    Hi,
    check whther the assignemnt for intecompany settings. The Delivering plant should be asigned to the ordering Sales org and distribution channel combination.
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