SAP Note 13160 - Returns with intercompany billing

Symptom:

The settlement of returns with inter-company billing for direct sales
over all company codes is not set up in Customizing.

Solution
Corrected in 3.0E.

Enter IG (internal credit memo) as the billing type for intercompany
billing for order type RE.
Cust...->Sales/distrib->Transactions-->Billing-->Intercompany billing
-->Order types

Intercompany billing always refers to a delivery
Therefore you must make the following entries in the document flow
for billing documents:

Target BillType DlvType ItemCat
---------------------------------------------------------
a) IG LR
b) IG LR REN

Parameters for entries:
For a) Copying requirement: 14 Dlv.-rel.header IV
Copy item no.: x (Check and decide yourself)

For b)Copying requirement: 15 Dlv.rel. item IV
Data VBRK/VBRP : 1 Inv.split (sample)
Billing quantity : B
Qty/itm val.pos/neg : +
Pricing type : G

Processing:
1. Create returns request invoice receipt (with or w/out reference)
2. Create returns delivery and goods receipt
3. Create credit memo invoice receipt for customer for 1.
4. Create internal credit memo for 2.

Additional key words

Cross Company