Project with Resource Related Intercompany Billing (D48)

Have BP-ERP 604V1, and BP-SOLBLD 70V1 installed. Was able to install baseline package for Germany V1.604, including scenarios and building blocks.
Now attempting to ...
- locate where best practice for project with resource related intercompany billing (D48)
- this would include scope (.xml file) and script files (.txt file)
We have downloaded the Best Practices for Mining for service marketplace. I can see D48 files in the extraction once complete. The challenge is that I cannot seem to find the .xml file solution file to import. If I could, I would then follow similar process that I did for baseline package for Germany V1.604.
Does anyone have any insights to the how one gets this loaded? I see a .bpp file, but was expecting an .xml file. I see the opportunity to import via Solution --> Import, but this is looking for .bps file as option other than .xml file.
Appreciate any tips on this one.
Thanks,
Jason

Hi JP,
Thanks for your feedback,My scenario is like this,We have a Centralized Company which would be delivering directly to the Customers in other Countries through their plants through Plant abroad concept for Local companies in other countries who would be acting as Selling agents for a commision.
I would require to design a Intercompany Invoice(Revenue Less Commison) where I require the revenue from the Customer Invoice to be transferred on the Intercompany invoice.That is all the pricing conditions are required to be copied from Customer invoice to inter company Invoice.
Looking forward to your advice.
Thanks and Regards
Mohammed Roshan

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Order related intercompany billing scenarios

Hi,
Need suggestion for order related intercompany billing from project. The scenarios is as follows.
There will be two diffenr company code under the controlling area of the project. Parent company will use resources from supplying company for executing the Order from customer. The project is service industry scenarios. The billing will be order related milestone billing. Milestone will be triggred from Project builder. There should be automatic revenue & cost posting to respective WBSE on doing billing to customer i.e. Revenue of supplying WBSE will become Cost to Parent WBSE.
I would like to request you to suggest on the above process for mapping into SD-PS
Thank you for your coopearation.
Regards,
Rakesh Pradhan

In Sale Order at Line item level, maintain the plant of supplying plant & not the one which have received order.
Ensure intercompany setting is in place.
Regards,
Rajesh Banka

Order-related intercompany billing

Hi
I know that 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 and the cross company process for service items, leasing and maintenance items and third-party items is only possible with using the sap note 63459.
I am using ideas ecc 6.0, where in the report required for creation of intercomapny billing ZZIVAUFT is already there. But here it asks for billing documnet & not the Purchase order or sales order.
Has any body worked on this note. Can i get the deatils how to impliment this note.
Thanking you
Vinod

Hi,
buddy don't know abt ecc6 but it'll great if you tell me what all need to be done for order related inter comapny billing in 4.7 beacuse i think you know abt it.I gone through with that OSS notes 63459 but could'nt get through with it.Could you expalin.
I hope will get a response from you.
Regards,
SATYA

Order-related intercompany BIlling - RVIVAUFT

Dear SAP Experts,
Currently I am doing the Order-related intercompany Billing, However the 2nd billing document is not created. I have referred to OSS notes and they are referring to report RVIVAUFT and the output type RDIV and copy control settings.
I have made the copy control settings (Order Billing - Requirement 036 in the Item cat.) and I could not find the output type RDIV (Billing outputs). I am using ECC6.0
- Can anybody tell me how to use this report RVIVAUFT, which billing documents I have give in the selection screen?
- What is the standard output type i can copy to create RDIV?
- Is there any additional configuration I need to do for Order-related intercompany Billing?
Regards,
Murali

Hello Raghavendra,
I have already implemented the notes you have referred, however the process is not working.
Let me tell you my requirement in detail:-
We have two company codes one in India (Comp 1) and second in Germany(Comp 2) who provides the service to their customers.
Scenario:-
The German Company sells the Service to customers in Germany, however the service is done from India remotely. Once the service is done German company will create an Invoice to customer and Indian company will invoice the German company
Customizing:-
- I have made all the settings for the Intercompany Sales (Delivery related Intercompany)
- Customized according to the notes 381042.
Master Data:-
- Extended the Material to Germany company
- Maintained the Intercompany pricing conditions.
- Condition record for RDIV is maintained
Transactions:-
1. Customer order is created in German Company (VA01)
2. Customer Invoice is created in German Company (VF01)
3. Execute the report RVIVAUFT to create the Invoice to Germany Company. (SE38)
So When I execute the report RVIVAUFT, system is giving a message Material is not maintained.
Can you please let me know whether I am following the right steps in the system?
Regards,
Murali

Order-Related Intercompany Billing - Copying Partners

We are using order-related intercompany billing and I need to have one of our custom partner types copy from the sales order to the intercompany bill. I have not found a way to make this happen. Can you help?
Thanks in advance,
Tracy

Hi,
You can copy partner function from Customer master- Add this new partner function in customer master too- Change actual partner number in sales document - you can achieve this
Thanks
Chidambaram

Sales Order Line item status with Resource Related Billing

Hi
The Resource related billing is done based on the costs accumulated on account assigned WBS Element. The WBS Element system status is set 'Finally Billed'. The overall status of Sales Order line item is still 'open' and does show up in 'Open Order' reports.
SAP vide their note 439288 recommends running report SDVBUK00 to correct the sales Order item status. However this note is applicable only upto 4.6C. Our system in ECC 6.0. We tried running this report and did not get desired results. We checked the program and discovered that the corrections suggested as per above note, are not available.
Is there any new SAP note applicable for ECC 6.0 needs to be applied ? Or is there any other report needs to be run in case of ECC6.0?
Thanks in advance
with regards

HI,
Please raise message to SAP through service marketplace.
Thanks,
Vrajesh

Creating Delivery related Intercompany Billing with revenue transfer

Hi,
I am required to design a Delivery related Intercompany process where Intercompany Invoice created would be based on revenue transfer from Customer Invoice where Pricing conditions are required to be copied from Customer Invoice Instead of Sales order as in SAP standard.
It would help if you if you advice me on the required settings.
Thanks in Advance.
Regards
Mohammed Roshan

Hi JP,
Thanks for your feedback,My scenario is like this,We have a Centralized Company which would be delivering directly to the Customers in other Countries through their plants through Plant abroad concept for Local companies in other countries who would be acting as Selling agents for a commision.
I would require to design a Intercompany Invoice(Revenue Less Commison) where I require the revenue from the Customer Invoice to be transferred on the Intercompany invoice.That is all the pricing conditions are required to be copied from Customer invoice to inter company Invoice.
Looking forward to your advice.
Thanks and Regards
Mohammed Roshan

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

Order Related Intercompany Billing - Third Party Order

Dear all,
I have configured intercompany billing that is based on the delivery and i have done that successfully, then I tried the third party process but after billing the third party order then the intercompany billing doesn't show up in the vf04, I have searched the SAP Notes especially SAP Notes 63459 but I really haven't got the clue how to do that clearly, if somebody can help me how to configure the intercompany billing for my requirement. I'm using SAP 5.0. I believe something missing in the copying control between sales document and billing document and also for the output type.Please help me very urgent.

hi,
Customizing settings are reported in notes 338922, 109254 and 308989.
During delivery creation the LIKP fields VKOIV/VTWIV/SPAIV/FKAIV/PIOIV/FKDIV/KUNIV must be filled in program FV50XFLK_LIKP_FUELLEN_IV_UML. If you checkt this table and not all of these fields are filled, you have the wrong the customizing. If the error is in your pruduction there is a report with which you can correct the relevant deliveries (of course after correcting your customizing): see note 176476.
Balazs

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:
"Account 30069520 requires an assignment to a CO object
Message no. KI235"
CO object is missing because COPA values are not following into this IC AP document. Several SAP Notes have been installed, unfortunately without any help:
607799 - Posting to vendor account w intercompany billing before F2
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.
Have anyone done modification to user exit V05NZZEN which would solve KI235 error?
Is there anything else which could be tried solve KI235 error?

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

Order related Intercompany billing _ Departure country

We have two company codes one in Netherlands (NL) and second in Germany (Comp 2) who provides the service to their customers.
Scenario:-
The German Company sells the Products to customers in Germany, however the service is done from Netherlands (P.O) remotely. Once the service is done German company will create an Invoice to customer and Netherlands company will invoice the German company(IVA)
1 Order created in Germany sales area and Germany plant. PR raise
2. PO will be created and delivered from Germany plant assigned to NL company code
3. Inovice F2 and IVA intercompany billing creates
Probelm is in Intercompany billing System picking Departure country as NL( which sould be delivery plant country DE)
In F2 Invoice system is picking correctly (DE).
From where system is picking NL for intercomapny billing, any setting is there, please put some light.
Thanks
Ramki

Hi Ramki,
SPRO Customization required:-
1. Assign plant of delivering company code (NEtherland) to sales org/distribution channel e
combination of ordering company code (Germany)
Maintain intercom any billing type as IV for sales document type OR
ntercomp
Assign Organizational Units By Plant (Eg.Netherland /Germany sales area)
Order type v/08 should have inter
company billing type
Billing type IV should be assingned
doing
Regards,
Siva

Intercompany Stock transfer with delivery and intercompany billing.

hi,
I'm trying to use the standard cross company stock transport order process, however, when i create the initail purchase order in the ordering company, the shipping tab does not appear, preventing me from creating a delivery. The customers and vendors have been assigned correctly. Can anybody help ???

hi
if u want to do STO with inter company billing, the following settings to be done
System settings: 1. Create internal customer( at the supplying co code,sales org) and assign to receiving plant.
2. maintain the supplying plant receiving plant and delivery type NLCC.
3. Maintain the doc. type NB, supl. plant and recv. plant.
This you will do in customizing. SETTINGS for STO.
Hint: when u create a custmer master maintain the shipping instruction.
Master settings: In vendor master maintain plant in purchasing tab.
this means this vendor is considered as your supplying plant.
IN PURCHASE TAB GO TO EXTRAS ( main menu) SELECT ADD ADDITIONAL PURCHASING DATA.(maintain the plant here)
then
ME21N
doc type : NB( std)
rest of the things as usual
Check it and revert back.
Regards
Viru

Tax issue in third party order related intercompany billing

Hi,
I have one isseu related to tax determination in third party order related billing document.
Ordering sales organization : Germany
Delivering sales organization: France
In billing document the Delivering country: FR (France)
Receiving Country: DE (Germany)
The tax condtion type: MWAS, Application of that condition type: TX.
Sytem is picking the A1 tax code from country FR and through tax procedure TAXEUR.
But the actually client requirement is system should pick upt he tax code from country DE (Germany). I.e., system need to pick up from receiving country.
I tried through SD tax condition records, it is not working.
I maintained the tax rate through VK11, like
Departure country (FR) - Destination country (DE) - Cust.taxclassi - material tax classi - Tax code (XT), the XT is belongs to France, When i maintained this system is not picking the tax amount from FTXP.
Please let me to come out from this issue.
Regards
Lakshmikanth

Thanks to all

Order Related Intercompany business process for Service material

Hi
I am looking for some info on Intercompany Business Process for service material - Order related.
I have created Sales order (ZBOR) copied from standard sales order (TA / OR), a billing document (ZIVA) copied from IVA, an item category (ZTAD) copied from TAD standard.
A material type used is DIEN (Services).
Note 63459 indicated that I have to use a copy requirement 613 for item category ZTAD. The copy requirement 613 was created by copying requirement 013 according to the attached reference.
I did the same according to the note. When I tried to create first billing document i.e. to end customer, its fine.
When I create second billing document i.e. intercompany billing, its going to first pricing procedure and end customer as Payee, which should not happen. Rather it should go to intercompany pricing procedure (ICAA01) and to Internal customer as payee.
Can someone guide me how to solve this issue?

when i run intercompany billing (ZIVA), it goes to copy control routines 613 , buts its picking end customer pricing procedure and payee as end customer , not picking intercompany pricing procedure and internal customer as Payee.
I am not sure what to do with 613 routinees as suggested by OSS note. All is i created this 613 copying from 13.
Do i need to develop the logic of picking correct intercompany pricing procedure i.e ICAA01 , and need to get the right payee and some header information in this 613 routine . which means automatic pricing procedure determination is not done using customization in Order related Intercompany billing . Am i right to understand?
Please suggest me how do i solve this issue.
Please send it to my [email protected] email too.

Order-related intercompany

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

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

Project with Resource Related Intercompany Billing (D48)

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