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.

Similar Messages

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    Are both the sales organizations involved in the inter-company transaction belongs to different countries ?
    If so check your pricing procedures ..
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  • Intercompany billing IDoc error

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    Check OSS Note 730853 - MRRL: M8283 Reverse value must be reset
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  • Intercompany Billing  through the EDI

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    Hi,
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    Check OSS Note 730853 - MRRL: M8283 Reverse value must be reset
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  • Issue with Intercompany billing- Third Party

    Hi Gurus,
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    Reward if it helps
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  • Intercompany billing issue

    Dear Experts,
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    Hi,
    It available in standard inter company scenario
    Configure Automatic vendor account posting  in
    IMG >> SD >> Basic function >> Billing >> Inter company billing
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    http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29
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  • Intercompany billing; sequence of invoices

    Hello,
    How can I block the IV/IG invoices before the posting to vendor account for the ordering company. We are using EDI to carry out the vendor account posting. Is it the copy requirement? How can check the FI posting from the routine?
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    I have created a copy req for VTFL (F2/LF) to check VBFA for an intercompany billing but it is not completely correct. When the Idoc is not processed successfully, the F2 invoice can be created before IV which is wrong. I normally have to check the FI posting in buying company code. How can I do this?

  • Intercompany billing has 2 line items referring to the same salesorder item

    Hi All,
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    Raghuram.

    Hi Raghuram,
    I found a very important SAP Note 103051, details are below.
    An IDoc processed by function module IDOC_INPUT_INVOIC_MM (of category INVOIC01) must not refer to the same purchase order item in several invoice items. This is also valid if for a goods receipt-related invoice verification several delivery notes belong to the same purchase order item.
    Depending on the system settings and the situation, various error messages can occur (for example, FD240 'Order item ... selected more than once' or M8050 'Balance not zero: & debits: & credits: &').
    In this situation module IDOC_INPUT_INVOIC_MRM generates error message M8321 'Document contains same order item more than once'.
    For example, this situation occurs if you work with individual batch valuation and the SD billing document executes a batch split for different batches which belong to the same purchase order item and delivery.
    Other terms
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    This is because of the program design.
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    There is no solution for IDOC_INPUT_INVOIC_MM.
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    Owing to this symptom, billing documents for single batch valuation with batch split cannot be settled in MM-EDI inbound processing. The settlement generates exactly the situation described (several invoice items for the same purchase order item). In this case, the only solution is to deactivate the billing of the batch sub-items in SD Customizing and to calculate the main item only.
    Hope this helps.
    Reward if helpful.
    Thanks

  • Account assignment order-related intercompany billing (SD-EDI-OM-IV)

    Hello!
    Intercompany billing is being generated and posted and intercompany accounts payable (IC AP) document is parked through IDOC and when trying to post this IC AP in the receiving company code is giving an error:
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    916973 - Incorr partner PC in intercompany billing before ext billing
    1766604 - INVOIC: IDoc w/ incorr account assignment for down payment
    Currently we are trying to modify user exit V05NZZEN mentioned in SAP Note 607799 to be able to copy account assignment objects into the IDOC and IC AP document. SAP incidents have already been created and no help from SAP side due to some cases intercompany invoice is to be created before end customer invoice which is against SAP standard. There is also billing block and billing plan activated to the SD document types in the SAP system which are outscoped in SAP Note 607799.
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    It seems couple of segments are missing in your IDOC settings.  Have a look at the following notes:-
    Note 328569 - INVOIC: segment missing in FI invoice; KI235
    Note 1881464 - Error KI235 when post IDOC coming from SD billing output
    G. Lakshmipathi

  • Intercompany billing for 3rd party items - release 4.7

    Hello,
    I have a scenario where I would expect an inter-company bill (Sales org belongs to company code A, plant to company code B), however, since this is a Third Party Scenario (item category TAS), no inter-company billing is possible. I tried billing the order as well as the inbound delivery, but no IV document is being created. I would expect an inter-company bill from company B, who got billed from the Third Party vendor) to company A, who made the sale.
    Upon receipt of the 856 IDOC (ASN), the system creates an inbound delivery (type EL), however, LIKP does not have the necessary fields filled for IC billing (VKOIV (selling sales org.) etc.), nor does the delivery item show any billing relevance status.
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    Does anybody know, if it is possible to create an inter-company bill in a Third Party scenario (i. e. no outbound delivery, only an inbound delivery gets created upon receipt of the ASN)?
    We are in release 4.7.
    Thanks!

    As Third Party Scenario is Order Related Billing, Intercompany Billing is not supported as Delivery Related Billing.
    In Order Related Billing, you require to map the same scenario for Inter Company Billing. For Eg: OR is normal sales order used for sale to end customer & Billing is F1 for Distribution Channel Domestic (01) or Export (02), similarly ZOR can be mapped as Intercompany Sales Order Type with Billing Type ZF1 for Distribution Channel Intercompany sales (03).
    The above is a work around as Intercompany Billing is not supported in Order Related Billing.
    Regards,
    Rajesh Banka
    Reward suitable points.

  • Intercompany billing, delivery is not found

    Folks,
    I have setup EDI for intercompany billing and currently the IDOC gets stuck after creating the invoice. The RD04 does run but gets stuck:
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    When I do a manual MIRO for the delivery note, no items are found. The delivery number obviously does exist.
    What is causing this?
    MdZ

    Problem solved. GR in MIGO should be done on the delivery and not on the PO.

  • Intercompany Billing - the scenario

    Hi Gurus,
    What are the different situations and scenarios which lead to intercompany billing in real time...
    1. does shortage of a particular product - which incidentally also exists in supplying plant of another company code; -- lead to this scenario?
    or
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    Thanks in Advance,
    Nazim.

    Dear Nazim,
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    Normal sales works fine, because after the invoice is created, the system also creates an Intercompany Invoice (IV).
    Best Regards,
    Amit
    Note: When dealing with different company codes, one may find a need to transfer stock between two different company codes. In case the stock is transferred between different company codes, a transfer of value occurs and is an intercompany sale (customer belongs to one company, stock in the plant to another).
    Intercompany Transactions between two different SAP systems
    Setup Idocs (you might use XI or other middleware) to handle the communication to load the IC transactions to the other system and vice-versa.

  • Free goods in intercompany billing

    Hi,
    I customize free goods functionality in SAP and all seems to be all right. A sales order makes a delivery with the two itens and after that the invoice have two itens one of then with condition TANN. Everything is perfect...
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                   Best Regards
                         João Fernandes

    Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
    This is the Limitation of setting up free goods
    Cheers

  • List the intercompany billing numbers from sale order numbers.

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