Reg: Intercompany Billing Scenarios

Dear Experts,
Can anybody provide me the concepts of the following processess in "Inter Company Billing" :-
a. Triangular Billing
b. Quadrangular Billing
c. Re- Invoicing.
Rewards will be provided for suitable answers.
Regards,
Goutam.

Dear Friends,
Any answers or clues for my question.
Anticipating a early reply
Regards
Goutham

Similar Messages

  • 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

  • Intercompany Billing Scenarios

    Hi,
    Need suggestion for inter company billing process from project. The scenario is as follows.
    There will be two company code in the projects such as parent company & supply company under one controlling area. Parent company will do the billing to customer where as supplying company will provide resources to parent company. This will make revenue to supplying company & cost to parent company during execution of projects. The billing is milestone type. Project profitability is required for both parent & supply company code. In order to map the business process we need to create diffent WBSE with separate company code. Sale Order will be assigned to each WBSE for billing & revenue posting etc.
    Please suggest for the above business scenarios.
    Regards,
    Ranjan

    Hi Ranjan,
    Pls see the link below for Intercompany billing.
    http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/frameset.htm
    Regards,
    Amit

  • Billing Document not gettting generated in Intercompany Billing Scenario

    Dear Experts,
    I am trying to create Intercompany Billing Document with Billing Type IV, but unable to create the same. I have done all the necessary config. I am getting error as Sales Organization is not defined.
    I have created normal billing document i.e. Invoice for End Customer but now i want to bill the supplying company code. So when i try to create Invoice wrt Delivery Doc., I get the above error i.e. Sales Org. not defined.
    I have also maintained ordering company code as internal customer and maintained it for Supplying Company code.
    Am I missing something plz let me know.
    Thnx in advance
    regards,
    Sagar

    Hi Abhijit,
    the customer for the internal invoice will be determined from the "delivering" sales organisation (as mentioned above). You need
    to create a customer with exactly the same address of the sales organization. Assign this customer no. to the delivering sales organisation (as mentioned above). Is your delivering plant in US? That's what I understood according to your explanation in the thread.
    Your example
    Sales organisation: 2000 Canada --> Cust.No. 5000 Canada
    Delivering plant 3000 US --> Sales organisation 3000 --> Customer 5001 US
    Customer: 6000 Canada
    Sales order
    Customer 6000
    Sales organisation for sales order: 2000 Canada
    Delivering plant: 3000 US
    Delivery & Invoice to the customer (normal procedure)
    Internal invoice
    Sales organistion 3000
    Customer 5000 Canada
    --> The System needs to have assigned the billing sales organisation for the plant in US. Did You assign
    the sales organisation? Futhermore the customer no 5000 (assigned to the sales organisation 2000) needs
    to be maintained in the sales area of 3000 for the internal billing.
    (the internal invoice is maybe complicated caused by tax requirments - internal invoicing between Canada und US)
    hopefully this helps you.
    Regards
    Reini

  • InterCompany Billing Scenario-Foreign Trade Missing Data

    Hi Friends,
    My scenario:
    Company code:1000(US), ReceivingPlant:1000,Sales Area:1000/10/00
    Company Code:2000(UK),Supplying Plant:2000,Sales Area:2000/10/00
    Endcustomer 100010 in US has given the order to company code 1000(US) ,created deliveryfrom supplying company code 2000(UK)-Plant 2000.
    Now when i am creating billing F2 from company code 1000 to end customer 100010 in US, i am getting the foreign trade data missing error
    As per my knowledge it should not give this error as the customer is in US. its local only.
    I have checked in incompletion procedure maintained in foreign trade data.
    IMG>Sales and Distribution>Foreign Trade/Customs>Control Foreign Trade Data in MM and SD Documents>
    Incompleteness Schemas for Foreign Trade Data
    Foreign Trade Data in MM and SD Documents
    Nothing is maintined for country US.
    I have even checked in copy controls between LF to F2 in the redermine export data field, it is blank.
    Kindly guide me where i went wrong..
    Thanks
    Azeez.Mohd

    Hi ,
    Please check the following :
    1. Mode of transport : in which you must have defined from country  and to country . If the mode of transport is defined as 1- sea  then we need to define office of exist . due to whih you are getting foreging trade data error . Use Tcode VF02 , enter the billing doc no and go header--> foregin trade data  and try to change mode of transport to "3" which is Road  and save the documnet . Now there will not be any error . If this is the issue then click F1  on the mode of transport , then click on the customisng icon then it will take you to the IMG where the configuration need to be done
    If this is the case then need to main the Mode of Transport as  "3"  for all the values . At present i am in front of the system . Shall post the IMG settings tomorrow .
    Please try above and post your findings .
    Thanks and regards
    Veera
    Edited by: veera PV on Sep 29, 2009 3:24 PM
    The configuration path is as given below :
    1. IMG>Sales and Distribution>Foreign Trade/Customs>Transportation Data>Define Modes Of Transport
    In define modes of transports- you define mode of Tranports based on the country.
    2.IMG>Sales and Distribution>Foreign Trade/Customs>Transportation Data>Default Values For Foreign Trade Header Data
    In this node , we need to define / maintain as given below for  -
    Goods direction example for despatch it is 2 -Dispatch / Export,
    Geography tab :
    Departure country of export - CA
    Destination country of export - BR
    Transport tab:
    ModeOfTrnsprt-Border - 3
    DomestModeOfTransp - 3
    Like wise we need to do for all the Destintion countries .
    Try this and this should work out
    Thanks and regards
    Shiva

  • Reg intercompany billing

    Hi all,
    When we r doing an inter company sale process,in sale order condition..PR00 willbe inactive and IV01 will be active..
    When we double click PR00 in item>condition> it will take us to one window where one Inactive fied with description--Inactive because of subsequent price
    Actually my question is where v r making this configuration..
    Plz help
    Thanks,
    Sam

    Hi,
    See can you please give me the details of your condition type IV01.
    What is the condition class, condition category.
    see basically as per the SAP standard, when you do have two condition type for same purpose say you have PR00 and PRA0 both are the base price for the material.
    1.If you maintain condition condition records of both PR00 and PRA0
    2. In pricing procedure PR00 is above PRA0
    3. both have condition category H base price
    In this case system will find condition record for both condition type but being PR00 first it will get ignored and system will show u
    When we double click PR00 in item>condition> it will take us to one window where one Inactive fied with description--Inactive because of subsequent price
    I hope you got what i wanted to say you.
    Thanks and regards,
    Anand

  • Cross company sales without intercompany billing

    Hello,
    We are trying to set up cross-company sales without intercompany billing. Here is our scenario:
    Company code 1000, Sales area 1000
    Company code 2000, Sales area 2000
    Sales order is entered in sales area 2000, but is delivering from a plant in company code 1000 directly to sales area 2000's customer.
    We would like this scenario to work similarly to the "stock transport order without intercompany billing" scenario, where intercompany billing is not used; rather, the intercompany clearing accounts defined in FI are used.
    We have removed the intercompany billing type defined in the SD config, which has prevented the system from creating an intercompany billing document. However, the accounting entries are not correct.
    The problem is with the post goods issue. The inventory is being relieved into company code 1000's cost of goods sold. Instead, we want it go to the cost of goods sold in company code 2000.
    From a financial perspective, it is currently doing:
    Company code 1000:
    Credit Inventory
    Debit Cost of goods sold
    But we want it to do:
    Company code 1000:
    Credit inventory
    Debit Intercompany A/R clearing account
    Company code 2000:
    Credit Intercompany A/P clearing account
    Debit Cost of goods sold
    Does anybody know how to configure this?
    Thanks,
    JB
    Edited by: Jimmy Brush on Aug 19, 2010 11:13 PM

    Hi,
    Check these notes:
    SAP Note 109254 - Customizing stock transport order Cross Company
    SAP Note 338922 - Analysis note for cross-company transactions (delivery)
    SAP Note 543821 - FAQ: cross-company processing
    Regards
    Eduardo

  • 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.

  • Intercompany billing - Returns

    Hello All,
    I have a standard intercompany billing scenario: there are three companies A, B and C with different company codes. Company C orders goods at company B (order created at company B), whereas company B inputs supplying plant from company A, which ships directly to company C. Then we have internal billing (IV) between A and B) and normal billing F2 between B and C. This is OK.
    Normal return process for this intercompany billing is also standard and OK.
    What about when we have return first from C to B (I guess standard return process) and then from B to A (where A and B are on the the same SAP installation/system)??? I guess there cannot be standard return order (with reference to IV billing) with return delivery and credit memo from A to B, because we need goods issue and invoice receipt at B. We cannot have a STO with billing (as we need a reference to the original IV internal invoice).
    Anybody can help me with this scenario? Any help will be highly appreciated.
    Regards,
    Smoczek23

    Yes, we had tried that, and just to be sure I just re-tried it myself, changing the sales office at the header level of Sales order, but still nothing has changed against the Invoice. What we did not want to do was cancel all the documents back to the sales order and then re-create. We have about 500 document/items to be changed, so that would take simply ages.
    Are we up a creek without a paddle do you think?.
    Jas.

  • 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
    2. can a complete absence of a particular product can lead to this scenario of getting a particular product from another company which is not produced by ordering company?
    please explain to me as I want to understand the logic behind extending the material of the supplying company to the ordering company, to show as if the material also exists in ordering company code...
    Thanks in Advance,
    Nazim.

    Dear Nazim,
    Scenerios, for Inter-Company Billing:
    is it like the company had a similar material and the material is out of stock
    and
    is it that intercompany....is done when the material wanted by the customer does not exist in our company at all?
    Definitely, YES.
    Company A is selling own goods, but also goods from other companies. These materials are stored in plants linked to other company codes.
    So an order can contain both materials belonging to company A as materials belonging to company B, reside in one logical system in the same client.
    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.

  • Default intercompany billing

    Hi All,
    Billing Type ZNIV (Copy of IV) should be the default billing type when I craate Inter Company Invoice (Purchase Order - Delivery - Inter Company Scenario).
    In sales we can assign ZNIV document type to Order types so that ZNIV will be defaulted at the time od Inter comp invoice creation.
    Same scenario If i create a Purchase Order and delivery, defaulted billing doc type is IV actually it should be ZNIV.
    Where can I link ZNIV document type to PO or Delivery?

    Hi,
    To solve this issue you need to maintain two seetings
    1.Maintain intercompany billing type in Sales order controls (VOV8) :- which you already have done
    2.Maintain copy control in Delivery to Billing copy control in Tcode VTFL.
    Here you can copy the exsisting standard copy control for LF to IV and change the billing type to your ZNIV billing type.
    So whenever you will create the billing as per VOV8 and VTFL settings ZVIN will be defaulted.
    Reward points if useful
    Regards,
    Amrish Purohit

  • Intercompany billing between 3 companies

    Hi SD gurus
    i am facing problem in configuring a unique scenario i.e. intercompany billing between three companies. I have to configure the below scenario in SAP :
    Company code A gets an order from Customer, product delivery is from company code B to direct customer. As per standard SAP process Billing is from Company code A to customer and there is a intercompany billing between Company code A and Company code B. but in my case there is one other company code C involve in this process. due to this now intercompany happens between B to C and C to A. do we configure this in SAP standard scenarios ? if not can anybody suggest how can we do this ?
    Deepak

    Hi Terry,
    We have done a very similar kind of scenario for our client. We have done it for 4 company codes. Actually, standard SAP can handle intercompany sales between only 2 compnay codes. So, this requirement (with 3 companies) calls for an enhancement. You will have to create a couple of Z tables to achive this scenario. First Z table to update the partner function and the second one for the selection of sequence in which the companies need to be billed. And you can use a BAPI (BAPI_SALESDOCU_CREATEFROMDATA) to create intercompany invoices from company B to C further automatically. Hope this gives you an idea to start the work. Let me know if you need any further help.
    Regards,
    Raghav

  • Intercompany billing issue

    Dear Experts,
    Intercompany billing between 2 company codes(existing under same company) in system. Let say, company 1100 is a customer to company 1600. Currently, when we create a billing in SD module (VF01) and posting to FI/CO, AR document will be created for Customer 1100 in company 1600. User for company code 1100 have to do manual entry for that incoming invoice in AP.
    Our requirement is , when we create billing and posted to FI, system have to create accounting document (AR) for company 1600 and AP document in company 1100 automatically for the same item and amount.
    Would appreciate if you could provide some suggestion on this requirement.
    Regards,
    N.C.Reddy

    Hi,
    It available in standard inter company scenario
    Configure Automatic vendor account posting  in
    IMG >> SD >> Basic function >> Billing >> Inter company billing
    Use out put type RD04
    Which will create IDOC document and post invoice verification
    http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29
    Kapil

  • Intercompany STO Scenario

    Hi Friends,
    We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
    1) PO is created with vendor as Plant XX01 and recieving plant as XX04
    2) Outbound Delivery is created
    3) PGI Done - 643 movement type
    4) BIlling Done
    5) PGR done in the receiving plant - movement type 101 through MIGO
    6) Invoice Verification through MIRO
    Now we have to suggest the possible ways to reverse this goods movement and move goods back from Plant XX04 to Plant XX01.
    One possible way which came to my mind instantly is to create another Intercompany STO scenario where goods would move back to the first plant.
    Another way could be to create a returns delivery.
    Request for your valuable inputs and suggestion for handling this requirement.
    Thanks & Regards
    Edited by: Csaba Szommer on Dec 24, 2011 10:09 PM
    Edited by: Csaba Szommer on Dec 24, 2011 10:57 PM

    Hi Friends,
    We have the following 2 Stage Intercompany STO scenario from Plant XX01(Co. Code XX99) to Plant XX04 (Co. Code XX05)
    1) PO is created with vendor as Plant XX01 and recieving plant as XX04
    2) Outbound Delivery is created
    3) PGI Done - 643 movement type
    4) BIlling Done
    5) PGR done in the receiving plant - movement type 101 through MIGO
    6) Invoice Verification through MIRO
    Now we have to suggest the possible ways to reverse this goods movement and move goods back from Plant XX04 to Plant XX01.
    One possible way which came to my mind instantly is to create another Intercompany STO scenario where goods would move back to the first plant.
    Another way could be to create a returns delivery.
    Request for your valuable inputs and suggestion for handling this requirement.
    Thanks & Regards
    Edited by: Csaba Szommer on Dec 24, 2011 10:09 PM
    Edited by: Csaba Szommer on Dec 24, 2011 10:57 PM

  • Intercompany billing w/ PO: iDoc created, but no invoice receipt generated

    Dear SAP Experts,
    I am trying to implement an SAP intercompany billing from purchase order scenario (and I got good help from notes 109254 and 137686), but no invoice receipt occurs, even though the iDoc seems to have been correctly generated (in transaction BD87, I can see the iDoc number assigned to message type INVOIC under the node "Data passed to port OK").
    Has any of you experienced a similar problem or know what to do to deal with this?
    Thanks for helping.
    Regards,
    Nuno Ferreira

    Check OSS Note 730853 - MRRL: M8283 Reverse value must be reset
    Regards,

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