We do F2 first and then IV. To ensure there is no lag between F2 and IV
(transfer of cost of sales thru IV clears the cost of sales in F2 here)
after each scheduled billing run for various sales orgs (more than 40
company codes and as many or more sales orgs) an intercompany billing run
for ALL sales orgs is executed.
| | | ---------------Original Message---------------
From: Typewriter
Sent: Wednesday, October 26, 2011 2:15 PM
Subject: Inter company condition type
Hi sayamla m,
To add to your post -
3) Do we need to defined copy control between F2 and IV. If yes, that means F2 needs to be created first and then IV invoice? Why not Iv invoice can be created first and then F2 invoice ?
After PGI is done, it does NOT matter if user is creating IV billing document and then F2 billing document or the other way round.
Business explanation is that when the goods leave the warehouse/ distribution center (and reach the customer). Both the customer and the internal customer (ordering sales org) need to be sent bills, order of sending the bills is NOT mandatory or important.
On the other hand for 3rd party process -
First external vendor has to send his/her bill and company has to do invoice verification, thereafter company can create a bill for its customer (F2). Thus here sequence of steps is IMPORTANT.
Members who work with Intercompany sale process could please comment on which billing document is generally created first (F2 or IV or could be anyone) in their business. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  PSD Rajan
SAP Logistics Sales and Distribution Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Popular White Papers
In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course.   _.____.__ |
