Order-related intercompany

Question

Dear All,
Can some one provide some details regarding the Order-related intercompany billing?
Regards
Sandeep

Answer 1

Hi Sandeep,
The standard system only generates an intercompany billing document for the cross-company code sales if a delivery is involved.                
     The order-related intercompany billing  (e.g. credit and debit memo) and the cross company process for service items, leasing and maintenance items and third-party items is only possible with a kind of workaround.                      
     There, the creation of the internal billing document is executed with report RVIVAUFT via the specification of an invoice document (billing document or credit memo).                                                                
Two options must be distinguished:
   a) directly that is, explicit specification of the invoice documents (TA se38)                                             
  b) indirectly that is, report RVIVAUFT is called via output control with selection program RSNAST00 and output type RDIV.
The report RVIVAUFT uses the function module GN_INVOICE_CREATE that is also used for the general billing interface to generate billing documents with external data.
      Via note 381042 (SAPKH46C15) report RVIVAUFT has been delivered with many corrections up to this HP level.
Since then the following applies:
     Report RVIVAUFT instead of report ZZIVAUFT
     Standard requirement 036 'Item/order related IB' instead of Copying requirement 613
     Standard requirement 018 'Order-related IB' instead of  customer-specific output requirement 990.             
     Standard ouptput type RDIV instead of customer-specific output type ZZIV.  
The 63459 and 381042 are important notes regarding this process.
I hope this information will help you.
Regards
Roop