Order based Intercompany Invoice w/o delivery

Question

All, your help will be appreciated.
We have a scenario where we have to enter a line item in sales order to charge intercompany amout to the other company code for the service they provide .. this line item is relevant for billing but not delivery.
I setup regular intercompany config, but system not recognizing that line item for intercompany billing, when i use vf04 for intercompany, its not picking up the line item, when do i vf01 and select IV, system creating invoice but not picking intercompany payer and not billing PI01 price, its creating invoice for standard price to the sales order payer.
Let me know if this confusing...
Thanks
Message was edited by:
        kishore katta

Answer 1

Just go to VF01 and enter billing type and sales orders under "documents to be processed"
That will create the billing document (assuming config is maintained for the copy controls etc.).
Hope this helps.
Shail