Dear Sap Guru's ,
In the Intercompany billing. My scenerio as follows.
Company : BP01
Sales Organization BP01
Company 2 : 2100
Plant Delivery : 2101
Now I have created order with Sales organization BP01
and delivery pant 2101 of company 2100.
After delivery and invoice F2.
When I try to create the intercopmay Billing IV the system messages there is no open items to be billed.
But after running VF04 for the intercompany billing selection I find the same delivery for Intercompany billing.
When I try to do so the system cannot generate any log and no billing is created.
What should I do to create intercompany billing?
you should correct your customizing. Check out SAP note 308989. There you'll find all the neccessary settings. Read note 338922 as well. If this situation is in your production system you might need some corrections: notes 176476, 137011, 301254, as the changes won't affect the existing documents.