Not able to create Intercompany Invoice.

[aravindrawat]

Hello All,

I have done the whole config related to Intercompany billing process, now when I am trying to create intercompany invoice it is showing fully Invoiced as shown below.

Steps-

1. Sales order created with different company code plant.
2. Delivery PGI Done.

3 Invoice Created.
4 Now I am trying to create intercompany invoice with same delivery no.

Please advice on this

[Lakshmipathi]

Please avoid adding irrelevant tags like SAP HANA etc., which I removed

[raymond_giuseppi]

So first company delivers products to an external customer picking in a plant of a second company is your scenario.

When you tried to generate the intercompany invoice with VF04, did you already

• Check the 'Intercompany billing' box before Execute
• Get an error message and are there informations in the processing log (Edit, Log)
• Check that the GI was actually performed in a plant of the second company
• Check the already generated invoice is sent to the final customer and not the other company

[aravindrawat]

I can see all delivery in VF04,

But when I am trying to create intercompany invoices here as well, getting the same issue.

[aravindrawat · Accepted solution]

Hello All,

Thanks for your answers.

I changed copying requirements in copy control ZIV LF, Now it's working fine