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Intercompany billing; sequence of invoices

Former Member
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Hello,

How can I block the IV/IG invoices before the posting to vendor account for the ordering company. We are using EDI to carry out the vendor account posting. Is it the copy requirement? How can check the FI posting from the routine?

Thanks

saptor

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Answers (1)

Answers (1)

JL23
Active Contributor
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Can you explain what the problem is what you want to avoid?

Former Member
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I want to avoid IV/IG billing in case the vendor invoice is not posted via EDI.

Former Member
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I have created a copy req for VTFL (F2/LF) to check VBFA for an intercompany billing but it is not completely correct. When the Idoc is not processed successfully, the F2 invoice can be created before IV which is wrong. I normally have to check the FI posting in buying company code. How can I do this?

Former Member
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Thanks, it is solved. I am checking the FI posting in copy req. directly. The Fi docs have the IC billing numbers in XBLNR field.