Processing a credit memo request with inter-company billing has not yet been set up in Customizing.
SolutionSince inter-company billing is always carried out with reference to a delivery, you have to configurate a new sales document type by creating a 'dummy delivery' without posting goods issue.
Make the following settings in Customizing:
1. (Cust... /SD/Transactions/Sales documents/Sales Document Types/
Document types)
Copy Sales document type 'RE' into Zxx
Change in Zxx: Order-rel.bill.doc.type --> G2
Bill.doc.typeInter.Bill. --> IG
2. (Cust... /SD/Transactions/Sales documents/Sales document types/
Item categories)
Copy Item category 'REN' into Zxxx
3. (Cust... /SD/Transactions/Sales documents/Sales document types/
Item categories/Assign)
Change the entries SType Item ItCa
Zxx (all used) REN
in
Zxx (all used) Zxxx
4. (Cust... /SD/Transactions/Sales documents/Sales document types/
Schedule line categories/Assign)
Change the entries ItCa SchLC
Zxxx DN
to
Zxxx CT
5. (Cust... /SD/Transactions/Document flow/For deliveries)
New entries: Target Deliev. Refer. Sales. Item Cat.
a) LR Zxx
b) LR Zxx Zxxxx
Parameter for a) see settings for LR / RE
b) see settings for LR / RE / REN
6. (Cust... /SD/Transactions/Document flow/For billing documents)
New entries: Target Bill.doc. Refer. Deliv. Item Cat.
a) IG LR
b) IG LR Zxxx
Parameter for a) Copy condition : 14 (Header w/r to deliv. IV)
Copy Item No. : x (check)
b) Copy condition : 15 (Item w/r to deliv. IV)
VBRK/VBRP data : 1 (Invoice split model)
Bill.doc.volume : B
Volume/Value : +
Pricing type : G
Procedure:
1. Create a credit memo request Zxx
2. If necessary, create a credit memo G2 for 1.
3. Create a delivery for 1.
4. Create an inter-company credit memo for 3.
Note: We recommend that you use this new credit memo type only for
cross-company credit memos. If you also use this credit memo type for
normal business, unnecessary dummy deliveries are created.
Additional key words
Credit memo request
Inter-company billing
Cross company
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