Intercompany billing IDOc issue

Hi,
I am intercomapny purchase billing documents and intercomapny sales billing documents thropugh IDOC posting to generate automatic invocies.
All IDOCs for intercomapny purchase billing documents are going into error.
Error is : Enter a tax code in item 0000
while IDOCs for intercomapny sales are posting without any erro,
Can anyone help me with this..
Thansk

Are both the sales organizations involved in the inter-company transaction belongs to different countries ?
If so check your pricing procedures ..
Also check the pricing condition records for the billing doc thats missing the Tax code..
Regards,
Aj.

Similar Messages

Intercompany Billing Idoc

Hi All,
We have been using idocs in order to process intercompany billing scenario.
SD Billing will be saved and automatic invoice verification should be posted on the other side.
Instead of posting, invoice verification document is getting parked.
Has anyone faced this problem before?
Thanks
Regards
Karan

Please check processing parameter used for EDI invoics (Txn (OLMR>EDI>Enter Program Parameters). Based on parameter used and difference in price or quantity, invoice is parked. If all invoices posted in EDI are posted as parked then please check the userexit EXIT_SAPLMRMH_014. Please check note 501524.

Intercompany billing IDoc error

while posting AP the IDoc was not processed and throws the below error:
"No reversal possible. Reverse value must be reset
Message no. M8283"
intercompany invoice was created previously for the same delivery no. and was posted successfully. there wasnt any issue in cancelling the invoice as well. but when trying to create an IV invoice again, its throwing this error.
please advice.

Check OSS Note 730853 - MRRL: M8283 Reverse value must be reset
Regards,

Intercompany Billing through the EDI

Hi Experts,
I have configured the Intercompany Billing and it is working fine. But, I have to do it through EDI so that the Posting in the Delivering company is made automatically through EDI.
I guess this can be done but I don't know the Steps of Configuration for Intercompany Billing through EDI.
Regards,
Jans

Hi,
detailed guide on edi intercompany billing:
http://www.scribd.com/doc/5024013/InterCompany-Billing-IDoc
Best regards,
Zuzana

Issue with Intercompany billing- Third Party

Hi Gurus,
       I have a SD flow for intercompany billing the below is the problem with it:
Assume: X as customer and Y as vendor in with different company code but in same client
1) Let as X get PO(Purchase order) for 20 item from one person and it make SO(Sales Order) for that person.
2) Now X makes one PO and sends to Y via idoc and Y makes SO for X and does deilvery to that person and while deliverying there was a batch split in delivery with 10 and 10 items
3) Now when Y does MIGO and MIRO via idoc then as there were 2 line items in delivery and when invoice was made it also had 2 lines items.
4) Idoc failed at this point of time as in actual PO from X to Y there was 1 line item and in incoive there where 2 line items
5) And thus no account posting was possible.
    I have ask SAP and he suggest not to do the batch split and its not advisable.
   Please reply me with some solution so that I can get rid of this problem.
Regards,
Sagar

Hi
I feel when ever you raise the PO, kindly confirm with vendor whether there is any batch process, if yes kindly update the same, when you creating the PO, so that when ever your doing GRN(MIGO), it will shows the available batch for this PO.
If you follow the same, then the account document will be posted. better to mention the batch at PO level, or otherwise if avoid the batch, then it may affect the GRN(MIGO).
Reward if it helps
Regards
Prasanna R

Intercompany billing issue

Dear Experts,
Intercompany billing between 2 company codes(existing under same company) in system. Let say, company 1100 is a customer to company 1600. Currently, when we create a billing in SD module (VF01) and posting to FI/CO, AR document will be created for Customer 1100 in company 1600. User for company code 1100 have to do manual entry for that incoming invoice in AP.
Our requirement is , when we create billing and posted to FI, system have to create accounting document (AR) for company 1600 and AP document in company 1100 automatically for the same item and amount.
Would appreciate if you could provide some suggestion on this requirement.
Regards,
N.C.Reddy

Hi,
It available in standard inter company scenario
Configure Automatic vendor account posting in
IMG >> SD >> Basic function >> Billing >> Inter company billing
Use out put type RD04
Which will create IDOC document and post invoice verification
http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29
Kapil

Intercompany billing w/ PO: iDoc created, but no invoice receipt generated

Dear SAP Experts,
I am trying to implement an SAP intercompany billing from purchase order scenario (and I got good help from notes 109254 and 137686), but no invoice receipt occurs, even though the iDoc seems to have been correctly generated (in transaction BD87, I can see the iDoc number assigned to message type INVOIC under the node "Data passed to port OK").
Has any of you experienced a similar problem or know what to do to deal with this?
Thanks for helping.
Regards,
Nuno Ferreira

Check OSS Note 730853 - MRRL: M8283 Reverse value must be reset
Regards,

Idoc issue in Intercompany Stock transfer process

Hi all,
In the Intercompany Stock transfer process; the intercompany billing document is created, and idoc is also generated with status 53, but the document (vendor invoice) is not created.
when i double click on 53 status of the idoc in Tcode WE02 the error is " Batch input session IVEGINTERCOM was created".
it means the input session has been created but not processing automatically.
i can see the session in SM35.
how to make the session to get process automatically?
please reply soon.
Regards,
Shwetha

Hi Shwetha,
If the same session name gets created every time when an intercompany invoice created, then you can put the session name, need not to give any date and Select the status as NEW and save as varaint.
Define a backgrond job and fix up the frequency as per your business process. ( How frequently this needs to run.. On Daily or On Hourly basis), This is another way, without disturbing the Inbound process code.
To follow this process, please ensure that the session name is same every time.
Regards,
Sai

Intercompany billing Issues

Hi SD experts pls help for the following issue.
We are implemented Intercompany Billing, but its Order realted billing, not delivery related, since all materials are service items(Unit of Measure is Per hour Biiling)
Issue is When i am run VF04 for Creating F2 and IV only F2 is generating IV is not generating.
As per my knowledge we cant do from Standard process to Implementing Order related billing and Intercompany billing and need to refer some notes,(means its deaviating from Standard process)
Pls help how reslove this issue and where i can get settings doc.
regards
Satish

Dear Satish,
Make sure that you have checked the check mark for
Order related
and
Inter company billing under documents to be selected tab in VF04 transaction.
I hope this will help you,
Regards,
Murali.

Create Intercompany billing without Good Issue

Hi Gurus,
I use Cross Company purchasing process with One step configuration. Normally it's used to be like this:
1. Create Outbound delivery with reference to PO (t.code VL10B)
2. Post good Issue --> automatic generate GI & Good Reciept document
3. Create Intercompany billing with reference to the Delivery above.
But now I want to go directly from step 1 to step 3 that means I want to create Inter. Billing with reference to Delivery which has not been post Good Issue. What should I do to solve this problem?
Thank you very much,
Hong Trinh

Hi,
You need to initially decide if you want to go with Cross company STO process through Purchasing or Intercompany Sales/Billing through Sales.
Directly going from step 1 -3 is not possible.
Only after you do a GI from the replenishment delivery and GR at the receiving plant will you be able to create an Invoice.
If you are going with the Intercompany billing process, the sold to party/ship to party in your delivery should be the internal customer/plant and not the external customer. In this case you first need to create a F2 invoice and then IV invoice.
Regards,
Amit

InterCompany Billing issue for the Free Goods?

Hi All,
I created the info record (MM) for the free goods determination in the STO with Condition Type NR00. When I am creating STO for the stock transfer from one company code to other, the free goods are determing automaticaly, but while doing the Intercompany billing system is considering the price for the free goods also.
Please suggest How to configure to determine the free goods while doing the Intercompany Billing ?
Regards,
C S Javali

Hi Javail
Any have all free goods so you can create the po indicator with free goods in receiving plant.
after delivery from supplying plant, you have to do the GRN in receiving plant.
so supplying pant value of goods zero ( P101 CONDITION TYPE). in this you have to specify if any other charges like transport etc. then do the billing.
Laxman

List the intercompany billing numbers from sale order numbers.

suppose i have a set of sale order numbers. is there any report can list the intercompany billing numbers related to those sale order numbers? i don't want to use VA03 because it can display only one sale order number.
thank you very much,
Anek

Hi Anek,
Run the transaction code VA05. Click on the Further Selection Criteria, Select the check box 'Sales Document Type' and click OK. System will ask for the Sale Document Type. ENter the inter company Document Type, Press Enter and select the date range press Enter.
System will list the orders.
Hope it helps. Let me know whether it resolves you issue.
Thanks & Regards,
Nagaraj Kalbavi

Automate creation of Intercompany billing document

Hello All,
We have a requirement to automate the intercompany billing document to be created whenever F2 billing document is created ( without using VF04).
Any input regarding this will be greatly appreciated.
Thanks,
Nagaraju

After goods issue has taken place, you can process the delivery for billing. You can create the billing documents just like any other billing document on the Billing screen:
for a single billing document with the menu path Billing document ---Create.
for several billing documents with the menu path Billing document -
Billing due list.
The delivery may have to be processed for billing twice.
The delivering plant processes the delivery to create an intercompany billing document (billing document type IV) for the selling company. This company code posts invoice entry for this billing document.
The billing document is automatically billed to the internal payer that is assigned to the sales organization. The intercompany charges that appear in the intercompany billing
document represent the actual amount that the delivering plant is charging the sales organization.
If the selling company is selling the goods to a customer, it processes the delivery to create an invoice for this customer. The system can take the prices from the order or determine new prices. It takes the quantity to be invoiced from the delivery.
The billing due list for the intercompany invoice is generated after the customer invoice has been created.

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

Default intercompany billing

Hi All,
Billing Type ZNIV (Copy of IV) should be the default billing type when I craate Inter Company Invoice (Purchase Order - Delivery - Inter Company Scenario).
In sales we can assign ZNIV document type to Order types so that ZNIV will be defaulted at the time od Inter comp invoice creation.
Same scenario If i create a Purchase Order and delivery, defaulted billing doc type is IV actually it should be ZNIV.
Where can I link ZNIV document type to PO or Delivery?

Hi,
To solve this issue you need to maintain two seetings
1.Maintain intercompany billing type in Sales order controls (VOV8) :- which you already have done
2.Maintain copy control in Delivery to Billing copy control in Tcode VTFL.
Here you can copy the exsisting standard copy control for LF to IV and change the billing type to your ZNIV billing type.
So whenever you will create the billing as per VOV8 and VTFL settings ZVIN will be defaulted.
Reward points if useful
Regards,
Amrish Purohit

Intercompany billing IDOc issue

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