How billing document is assigned to the NLCC Delivery type?
Answers were Sorted based on User's Feedback
Answer / pitabash
Hi the there is a default order type ( DL) assigned in
delivery type NLCC,
So with that order type ( DL) you can find the Inter company
billing type IV assigned.
Where the system will get the billing document IV for the
delivery type.
Hope it will help you.
Thanks
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / iqbal ahmad
KIindy do the following
1. Copy control configuration can be done in t code VTFL as below
Target Bill. Type "IV " From Delivery Type "NLCC"
IC Billing Cross company
Copying requirements 014 Hdr dlv.rel.IC bill.
Determ.export data A
Allocation number
Reference number
Copy item number tick
Item category NLC
Copying requirements 018 DlvReltdItemW/oOrdIB Billing quantity B
Data VBRK/VBRP 000 Pos./neg. quantity +
Pricing type B
PricingExchRate type
Cumulate cost
Price source
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / azeemsap9
In define order type for Intercompany billing, billing type IV is assigned to NLCC Delivery type.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / mks
Try T.code VTFL (copy control from delivery to billing)
Assign Billing type IV(intercompany billing) to NLCC
(Replen.Cross-company)
| Is This Answer Correct ? | 1 Yes | 1 No |
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