Intercompany Ind

hi
In derivation rule in COPA one CO consultant used Intercompany Ind. Please tell me how and where this indicator is created. because on a copied client of QA it is not shown.
regards

Similar Messages

COPA: Characterstic Derivation

Hi All,
Can someone give some example of characteristics that are derived and how they were derived ( real time examples )
This will help me for my interview.
All answers will be rewarded.
Regards,
Reddy

Hi,
Check this:
Country ship to: Derive the ship to country using the following table lookup:
Origin         Field name                     Origin     Field name     Description
KNA1          KUNNR     =     CO-PA     KUNWE                     Ship to party
Move to target ship to country
Origin           Field name                     Origin     Field name     Description
KNA1            LAND1     =     CO-PA     VV300                     Ship to country
You can check this also.
4.2.1.1     Define Characteristic Derivation
Use
The purpose of this activity is to define the characteristic derivation for the characteristics Item Category Dummy, Ship-to party, Country Ship-to, Region Ship-to and Intercompany Indicator.
Prerequisites
All characteristics values have been entered and operating concern has been generated successfully.
Procedure
1.      Access the activity using one of the following navigation options:
Transaction Code     KEDR
IMG Menu     Controlling  Profitability Analysis  Master Data  Define Characteristic Derivation
2.     In Operating concern, enter BPDE and choose Enter.
3.     In the Characteristic Derivation: Display Strategy screen, choose the Change button.
4.     Choose Create.
5.     In the Create Step dialog box, choose Move and choose Enter.
6.     In the Characteristic Derivation: Change Assignment screen, in Step Description, enter Item Category --> Item Category Dummy.
7.     In Source field enter PSTYV and choose Enter, in Target field enter WWICD and choose Enter.
8.     Choose the Save button to save the entries, and choose Back.
9.     Choose Create.
10.     In the Create Step dialog box, choose Move and choose Enter.
11.     In the Characteristic Derivation: Change Assignment screen, in Step Description, enter Ship-to party.
12.     In Source field enter KNDNR and choose Enter, in Target field enter KUNWE and choose Enter.
13.     On the tab Condition enter Name KUNWE and Operator =.
14.     Choose the Save button to save the entries, and choose Back.
15.     Choose Create.
16.     In the Create Step dialog box, choose Table lookup and choose Enter.
17.     In table name, enter KNA1 and choose Enter.
18.     In the Characteristic Derivation: Change Table Lookup screen, in Step Description, enter Ship-to party --> Country Ship-to.
19.     Retain the default values in the Source Fields for Table Lookup section.
20.     In the Assignment of Table Fields to Target Fields section:
In Field name (in column 2), enter LAND1.
In Field name (in column 5), enter WWCST.
21.     Choose the Save button to save the entries, and choose Back.
22.     Choose Create.
23.     In the Create Step dialog box, choose Derivation Rule and choose Enter.
24.     In the Characteristic Derivation: Change Structure of Rule Definition screen, in Step Description, enter Country Ship-to --> Region Ship-to.
25.     In Source fields enter WWCST and choose Enter, in Target fields enter WWRST and choose Enter.
26.     Choose the Maintain Rule Values button and enter the following data:
Country Ship-to      Region Ship-to
DE      001
FR      001
US      002
27.     Choose the Save button to save the entries, and choose Back.
28.     Choose Create.
29.     In the Create Step dialog box, choose Derivation Rule and choose Enter.
30.     In the Characteristic Derivation: Change Structure of Rule Definition screen, in Step Description, enter Customer --> Intercompany Indicator.
31.     In Source fields enter KNDNR and choose Enter, in Target fields enter WWICI and choose Enter.
32.     Choose the Maintain Rule Values button and enter the following data:
Customer     Intercompany Ind.
101      E
102      E
103      E
104      E
105      E
106      E
107      E
108      E
109      E
110      E
111      E
BP0001      A
BP0002      A
BP000X      A
C6000      E
C6100      E
C6110      E
C6111      E
C6112      E
C6113      E
C6120      E
C6130      E
CPD100      E
DUMMY      E
VERBUND100      E
33.     Choose the Save button to save the entries, and choose Back.
Thanks,
Rau

Excise Returns in case of intercompany

scenario in which goods are delivered from a factory plant and the delivery results in an inter company invoice (IV) ánd an normal customer invoice, so TWO company codes are involved.
We register the order in CoCd IN01; delivery will be done from a plant belonging to CoCd IN02; Goods Issue in IN02 results in an intercompany invoice (IV) AND an excise invoice in IN02 last document is the customer invoice created in IN01. When returning goods we create returns order in IN01; delivery in IN02, where we receive goods and then trigger IC credit billing document (IG) and we want to trigger the excise document (credit). The question now is how to create that credit, and to which document should we refer to when creating that excise correction (the original excise doc; the credit IC billing doc..?)
Regards
Sreekanth

got the answer

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...
But may question is: how can i do this in intercompany billing once in this kind of billing i haven´t the sales order but a purchase order?
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

Problem in creation of order relevant - intercompany invoice

Dear all ,
I am facing problem in creation of intercompany invoice which is sales order relevant . Please tell which settings is required to resolve this as all the settings has been made.
Send ur email id so that the problem can be described if required....
Thanks .........

Hi,
while creating inter company sales order give the delivering plant in the overview screen. so that enables the system and tells that that is inter company sales order . u can verify whether the system takes which sales order whether it is standard order or inter company? by going to the conditions in the item overview in that u can find the "pi01" or "pi02" and select the delivery details there u can find the delivering plant which is supplying plant and the shipping point of the supplying plant..
in case of doubt u can mail me at [email protected]
Reward if Helpful..
Regards,
Praveen Kumar.D

Creation of Sales Order throogh Intercompany STO

Dear SAP Gurus,
I have a question
In the intercompany stock trasnport orders.As per the standard process
i) Creation of STO
ii) Creation of replenishment delievry.
iii) Goods Issue from the supplying plant.
iV) Good receipt at the receiving plant.
Our requirement is to create a sales order through IDOC in place of delivery at the delivering company code.
All the subsequent docuements like delivery and shipment will be based on this newly created sales order.
I want to know primarily that is there anyway of creating a sales order instead of Delievery subsequent to creation of STO.
IF so how can we disable the SAP standrad process ( Std Intercompany STO process) and enable our requirement.
A quick response is highly appreciated.
Regards
Ganesh

Hi,
You can create sales order in the background while creating intercompany purchase order.
By using BAPI BAPI BAPI_SALESORDER_CREATEFROMDAT1.
Ask your technical team to desing.
Regards
Ravi Shankar.

Automatic creation of intercompany PO when creating a Sales Order

Hi Experts
Is there a standard way of triggering an intercompany PO when creating a sales order to the final customer (or the other way around, triggering a sales order to the end customer upon creation of an intercompany PO)? Scenario: business has setup a logistics company (company code X), which its purpose is to deliver goods to the final customer (home customers). However, sales orders are created from seperate chain of stores which belong to another company code (company code Y). This chain of stores have one sales organisation (since there is over 1000 stores under a chain). I need a way to represent that a sale originated from a store/plant belonging to company Y to end customer A. Also, I need a billing document (intercompany) from company code X to store/plant beloning to company Y.
Issues: in the intercompany config (assign intern customer numbers to sales org) - is there a way to assign a customer number at site/plant level so that when creating an intercompany billing it can be picked instead of the one assigned to the sales org and where can this be specified in the sales order (remember: in my scenario there are multiple stores/plants that belong to one sales organisation and it is not possible to use one customer number linked to the sales organisation.)
Desired results:
Sales order from store/plant YY belonging to company code Y to end customer A
Intercompany billing from plant XX belonging to company code X to store/plant YY
End customer billing from store/plant YY to end customer A
Thank you in advance for your help.

Hello Tsmash
I think you can acheive this with Regular Sales order + Inter Company STO combination.
Maintain customer numbers for each of the Plants from Company Y for the sales area belonging to Company X.
Then do the config for STO in MM using this menu path:
SPRO/Materials Management/Purchasing/Purchase Order/Set up Stock Transport Order
Here, in the activity 'Define Shipping Data for Plants', enter each of the plant-customers and the Sales area belonging to Comany code Y. Carry out other activities in this area appropriately.
Similarly set up Custom ( say Z1) Special Procurement type for Plant YY for stock transfer from XX using this menu path:
SPRO/Production/Material Requirements Planning/Master Data/Define Special Procurement Type:
Here maintain procurement type as F, Special procurement as U and plant as XX. You may need to repeat this config for each of the receiving plants (over 1000 stores under a chain) from co code Y.
In the material master MRP 2 for Plant YY, maintain procurement type as F and Special Procurement as Z1.
Sales order will be received under Co Code Y and sales area belonging to Y form customer A,
Because of the MRP config, a PO (STO) requirement will be raised on Co code X and plant XX. XX will send the goods to YY via a STO delivery using the Shipping data from 'Set up STO' config,
Plant YY will send the goods to A and bill that customer. Co Code X will raise an inter-comany bill on Co code Y.
That's how it should work. Try it and revert with any issues.

Modalidade de determinação da BC do ICMS ST - Indústria Farmaceutica

Amigos,
Estamos implementando o SAP GRC NFe 1.0 para um empresa do ramo Farmaceutico.
Quando temos Substituição tributária, na TAG de ICMS, é necessário o preenchimento do campo MODBCST.
No SAP para todos os casos de substituição tributária este campo está sendo preenchido com "4" ( Margem Valor Agregado (%) ), mas no caso de Indústrias Farmacêuticas o certo seria "0" ( Preço tabelado ou máximo da BC do ICMS ST sugerido ).
Só que esta atribuição está fixa no código, preenchendo o campo "4" sempre que identificada a Substituição Tributária.
Referência includes da função J_1B_NF_MAP_TO_XML:
INCLUDE LJ_1B_NFETOP
c_1 TYPE char1 VALUE '1',
c_4 TYPE char1 VALUE '4',
INCLUDE LJ_1B_NFEF21
* Sub.Trib
      WHEN c_icst.
*       PERFORM block_m.           "V1.05 Subtrib is moved to ICMS tag
        PERFORM block_l1 USING c_1
                               wk_item-taxsit
                               space.                      "1149585
        clear tax_flag-subtrib.
INCLUDE LJ_1B_NFEF23
FORM block_l1 USING p_x      type char1
                    p_taxsit type J_1BTAXSIT
                    p_flag   type xfeld.        "1149585
* fields for ICMS subtrib
        c_modbcst TYPE char20 VALUE 'L1_xx_MODBCST',
CASE p_x.
* SUBTRIB
    WHEN c_1.     "subtrib
* M02
      MOVE: lv_taxsit TO c_modbcst+3(2).
      ASSIGN COMPONENT c_modbcst OF STRUCTURE xmli TO <f3>.
      IF sy-subrc IS INITIAL.
*      When pauta -> C_5
        <f3> = c_4.
      ENDIF.
Gostaria que me ajudassem informando se existe alguma SAP Note para o trantamento deste campo ou é necessário o tratamento através de BADI ?
Desde já agradeço a ajuda.

Henrique,
Primeiramente , obrigado pela resposta.
Segundo nosso cliente, sim. Ele deve assinalar no xml a modalidade de Substituição tributária, que no caso aqui é Preço máximo presumido (PMPF) e não margem de valor agregado(MVA). Isto acontece para indústria farmaceutica, segundo ele.
Realizamos a abertura do chamado e assim que tivermos uma resposta posto aqui no forum para conhecimento de todos.
Att.,
Marcelo Lisboa

Venda Intercompany – Preenchimento dos campos xPed e nItemPed

Boa tarde Pessoal,
Andei pesquisando mas sem sucesso por isto venho pedir ajuda.
http://scn.sap.com/thread/3263202
http://scn.sap.com/thread/3274014
https://scn.sap.com/thread/1838307
No ECC:
O cenário standard de venda intercompany é muito similar ao de transferência entre plantas da mesma empresa.
Em ambos os cenários, a remessa de SD é criada a partir do pedido de compras (VL10D).
Não existe ordem de venda (OV) !
No NFE10 inbound (automação)
- a transferência é tratada como STOCKTRF.
- a venda intercompany é tratada como NORMPRCH. Neste cenário, para não termos que fazer manualmente a etapa "atribuir itens de pedido” precisamos que o XML seja preenchido corretamente.
Por isto pergunto:
Que campos devemos preencher no ECC para que os campos <xPed> e <nItemPed> sejam preenchidos no XML ?
PS1: Testei com B2B ativo configurado com X (PI) e com D (database) => Sem sucesso.
PS2: Em cenários de venda com OV os campos são preenchidos corretamente
PS3: Ambiente ECC604 SP12 + GRC10 SP14
Desde já obrigado.
Rafael

Oi Fernando,
Estamos aguardando resposta do chamado, qualquer novidade posto aqui.
Não entendi sua frase:
A todos os projetos que estão passaram pelo layout 2.0 sugeri que incluíssem este tópico, mas neste momento concordo que fica bem difícil de garantir ele com a obrigação chegando.
Poderia explica-la melhor ? Esse tópico que se refereu é o Decouple ? Qual seria essa obrigação?
Sim, fizemos os testes enviando uma nota em memória e não são preenchidos os campos, e depois em uma nota retransmitida, são enviadas as tags, sem nenhuma outra modificação via BADI. Essa é a diferença entre os XMLs.
Os campos não são obrigatórios, apenas um dos nossos clientes de B2B que solicitou o preenchimento para todos os seus pedidos. Acreditava que o Standard daria esse suporte, mais entendo que apenas funciona para os locais de negocio com Decouple ativado, o que questiono pois pelo processo desenhado ainda não foi possível definir / ativar o decouple. Além que devem ser realizadas outras modificações da BADI, pois outras informações já estão buscando da memória e temos que modificar para buscar das tabelas (passar do modo mais dificil para o mais fácil da implementação, conforme vc mesmo comentou, rsss).
Obrigado pela ajuda e atenção.

Intercompany invoice not getting created in third party processing

Dear Gurus !
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 :
1) Commercial Invoice under the co. code for which sales org. is maintained at the sales order bookin level .
2) Intercompany Invoice under the co. code in which plant is maintained which is used at the sales order level as delivering plant.
So, as per the configuration req. for third party processing , i have created Sales order ( with automatic Purchase requistion generated ) , Purchase order creation with reference to the Purchase requisition , goods reciept ( MIGO ) and invoice reciept ( MIRO ) , then billing doc. or commercial invoice ( VF01 ) with the generation of accounting document and finally the intercompany invoice ( VF01 ) .
But i am facing the problem in final stage , that is , intercompany invoice creation .
Error Message : No open billing quantity has been determined .
I have checked the copy control for sales order to intercompany invoice and still not able to resolve it .
Please reply which setting needs to be done for this .
Awaiting your response , that what copy control settings is required .
Thanks .....

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 .
2) The sales area is 1020 / 30 / 35 . Here , 1020 is sales org . under company code 0079 , 30 is export's distribution channel and 35 is the division for components .
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 .
4) The purchase requisition is generated automatically when the order is saved . It can be seen at VA02 - > Item details - > Schedule Lines .
5) With the help of this PR no. , i have created a purchase order for vendor which is maintained under co. code 0077 asking for material in plant 1009 which we need to export / supply to the customer.
6) The value of material per piece in the P.O. is coming from the material master record -> Accounting 1 view - > Moving av. Price .
7) Now, the Purchase order is saved . With the help of this P.O. no. , goods reciept ( MIGO )is done .
8) After MIGO , Invoice reciept or MIRO is done under company code 0077.
9) After MIRO , customer ' s invoice is created through VF01 .
Remember : This is an order relevant billing , no delivery or PGI will happen here because the material is not coming into the plant 1009 .
10)The billing document ( order - related billing doc.) is created and the accounting document is also created under co. code 0079 in USD .
Till this stage , everything is running successfully as per business requirement , but i am facing the problem in the final stage , that is creation of intercompany invoice under co. code 0077 which is in INR .
In all other sales document types used in our industry , the process is same , that is : a) Sales order creation b) Delivery and PGI c) Billing doc. creation with accounting doc. under co. code 0079 and finally d) Intercompany invoice with accounting doc. under co. code 0077 and excise invoice creation with reference to intercompany invoice.
In the above, problem is not there becuase orde is delivery relevant , hence copy control is maintained for interco. billing to delivery type.
But in the new process , that is , third party processing , sales order relevant billing is done . so i suppose there will be a copy control for intercompany billing and sales doc. type , but i am not able to resolve it .
Hence , please understand the process before suggesting .
Thanks and awaits reply........

EMail Link in SWF exported from InD CS5 does not work

I'm trying to find a definitive answer on this. I have designed an interactive document in InD CS5 that has buttons and hyperlinks. When exported to SWF everything works except my e-mail hyperlink. It works fine in InDesign's preview pane. I've uploaded the file to my webserver for testing, the problem still occurs.
I found one post in another forum that quoted an Adobe InD developer stating that as of CS4 email links were not exported. However, I've not been able to find any mention of whether this works in CS5 or not.
Does anybody know for sure whether or not email links work in SWF files exported from CS5?

Sorry, no offense was intended. I had found references to problems with CS4, but nothing about CS5, and said as much in my post -- was frustrated that I had spent a long time looking and hadn't found any responses yet.
You mentioned using buttons rather than hyperlinks, and that worked for me -- but it might have just been a problem with my browser not properly reloading the flash file, too -- as I mentioned in my response.
But in any case, THANK YOU FOR YOUR SUGGESTION!

Placed SWFs in IND CS4 do not work

Hey,
I've been searching the Internet for forum-topics/posts on similar problems unsuccessfully. Now I hope to get some help on my prob from the "collective expertise" here ;)
My aim:
Creating a PDF-presentation including multimedia-contents (SWF-Files).
Workflow so far:
I created the presentation in InDesign CS4. On some pages I want to place SWF-Files which I've created in Flash CS4
(Export for FlashPlayer 9, Movie-compression activated).
Once finished the layout, I want to export the doc to PDF
(PDF Export options: PDF 1.7, Multimedia-Content embedded, no color-conversion, no compression )
My problem:
1) No preview of the SWF-File in the InD-Doc itself. Doc doesn't indicate that the movie was actually placed. Only movie-roll-picture is shown.
2) Movie doesn't load in Acrobat 9 Pro on opening the exported PDF (Buffering starts but no process is shown)
Is there something wrong with my export-options or can InD simply not handle SWF-Files (but export into SWF )?
Are there other export-formats in Flash CS4 I can place in InDesign?
My only "workaround" so far: SWF-files can directly be placed in a PDF via Acrobat, but is this the only way?

These two posts by David Blatner may help:
http://indesignsecrets.com/swf-embedded-in-indesign-pdf-problem-solved-mostly.php
http://indesignsecrets.com/preview-swf-files-inside-indesign-with-playswf-script.php

Report 2 show all receipts&disbursements in one screen 4 intercompany&Trade

Hi all,
i just have to see whether there is any standard report in SAP which pulls to shows all receipts and disbursements in one screen for intercompany and trade, if there is no standard report then they asked me to build a func spec to develop this kind of report.
so i am trying to find out with the SAP community here, whether we have any standard report on this or not. if no, then how to proceed on this func spec.
can anyone please put some light on this, i would be verymuch grateful.
Thankyou
Jay

Refer the following:
REPORT ZTEST12.
* Type declarations.....................
TYPES pict_line(256) TYPE c.
* data declarations......................
DATA :init,
      container TYPE REF TO cl_gui_custom_container,
      editor    TYPE REF TO cl_gui_textedit,
      picture   TYPE REF TO cl_gui_picture,
      pict_tab TYPE TABLE OF pict_line,
      url(255) TYPE c.
CALL SCREEN 100.
* Dialog modules......................................
MODULE status_0100 OUTPUT.
SET PF-STATUS 'SCREEN100'.
IF init is initial.
    init = 'X'.
    CREATE OBJECT:
           container EXPORTING container_name = 'PICTURE_CONTAINER',
           picture    EXPORTING parent = container.
ENDIF.
IMPORT pict_tab = pict_tab FROM DATABASE abtree(pi) ID 'ENJOY'.
CALL FUNCTION 'DP_CREATE_URL'
       EXPORTING
            type    = 'IMAGE'
            subtype = 'GIF'
       TABLES
            data    = pict_tab
       CHANGING
            url     = url.
CALL METHOD picture->load_picture_from_url EXPORTING url = url.
CALL METHOD picture->set_display_mode
       EXPORTING display_mode = picture->display_mode_fit_center.
ENDMODULE.
MODULE cancel INPUT.
LEAVE TO SCREEN 0.
ENDMODULE.

Intercompany FI customer/vendor invoice clearing F-32

Hello,
In ECC 6.0, we created Customer (DR) and Vendor (KR) invoices using FI transaction. When we clear Customer/Vendor using F-32, the invoices get cleared, but the process produces intercompany document (AB) as a open item on both Customer and Vendor accounts. The companies have different currencies, but no exchange rate differences. OBYA has customer / vendor account numbers as clearing accounts. Can some one tell me why the intercompany clearing document is created as an open item and what need to be done to avoid this.
Thanks in advance.
Raj Vellore

Hi sagar,
two causes it will appear
1) if u r clear partial payment that time it will come open items.
2) if u r useing Document splitting in New G/L concept ECC 5.0 OR ECC 6.0, this will come because of Document Splitting.
in which version u r using.
regards
gvr

Using F-03 and F-04 for Intercompany Postings..

HI Gurus,
We have Debit 3000 and credit 3000 balance for Account:202024(Intercompany Manual Postings).. iam trying to auto clear with F-03 its shwoinng error message.. Use: Document Type GC for Intercompany Postings..trying to use with f-04: Doc Type: GC its possible to auto clear..is there any impact between Doc type : GC and SX: If i Posted with Doc Type SX any other account balance not showing any line items... If Use with doc type:GC line Items are shwoing... how to solve this problem..
regards
JK

solved

Intercompany Ind

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