Configuring Intercompany BillingOur Company Scenario is we have 2 Company Code in China i.e. 3100 (EPGL) and 3300 (EPSL). Customer Orders goods to Company Code/SalesOrg. (3300/3300) EPSL Sales Org. 3300 will accept the PO and punch the order in the system with Sold to Party as end customer code in the system. Company Code/Sales Org. (3100/3100) EPGL will deliver the goods to end customer and raise an Inter-Companybilling on 3300 with reference to delivery. This can happen only after 3300 raises invoice to his end customer to whom the material has been delivered by 3100.SPRO Customization required:- Assign plant of delivering company code (Eg.3101) to sales org/distribution channel combination of ordering company code (Eg.3300/10/00 )

Shipping Points assigned to a Plant

Maintain intercom any billing type as IV for sales document type OR

Assign Organizational Units By Plant (Eg.3300/3300/10/3301)

Define Internal Customer Number By Sales Organization (Eg.3100 will create customer master for 3300 company code and that number will be maintained in this relationship:-3300/3301)

Automatic posting to vendor account (Optional)Not happening thru the IDOC is failing due to tax code.

Maintain pricing procedure determination for 3300/10/A/1/ZCN019 is a copy of RVAA01-For customer sales and billing and for Intercompany also used the same.

EP configuration based on the above detailsAssign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.

DEFINE ORDER TYPES FOR INTERCOMPNY BILLING: Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing

Assign Organizational units by Plant: Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.

Define Internal Customer Number By Sales Organization: Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:

Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:

Master data maintained:- 1. Created end customer master in company code/sales org 3300/3300/10/002. Customer master for 3300has been extended to company code/sales org in 3100/10/003. Maintain ZJIC (Which is copy of PR00) as price for end customer-Active in ZCN0194. Maintained PI01 as price which has to be paid to 31010-Statistical in ZCN019

Process:- Create order with sold to party as end customer in 3300/10/00. Plant to be selected is delivering plant belonging to different company codeie. 3101. With this selection system will treat this order as inter-company sales. Pricing procedure is ZCN019. With reference to this order delivery being created from the delivering plant (3101) and post the goods issue for this delivery. Ordering sales org (3300) Created billing document ZJ09 copy of F2 with reference to delivery for end customer.EPGL (3100) company arranges direct delivery of the goods to the customer from the stocks of another company (3300) belonging to the same corporate group. To put in simple terms, Company code 3300-EPSL orders goods through its sales organization 3300 from Plant 3101 belonging to Company code 3100-EPGL. It is imperative that both Plants 3300 & 3100 should have the material. In other words, the material is created for both the Plants 3300 & 3100 + their respective storage locations. Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code. Sales organizations and plants assigned to each other need not belong to the same company code. In other terms, a plant belonging to Company code 3300-EPSL& assigned to Sales Organization 3300-EPSL can also be assigned to Sales Organization 3100-EPGL of Company Code 3100-EPGL. This enables cross company sales.

Problem Statement:Our issue is that, we are unable to post vendor document thru auto setting document. The Idoc is failing due to tax code, however, the tax code has been assigned properly. Giving below the document of Automatic Posting To Vendor Account (SAP-EDI)Maintain Output: We have used the Assign Vendor:

Details:

Activate Account Assignment

We were getting the error in Tax Code error and not posted MIGO/MIRO document.

Below is the billing document in QA Server details:

Idoc failed details:

This iDoc is still pending for clearing and details are tax code is not tallying.