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 |
what is difference between static and dynamic in credit management?
Can we assign incompletion procedure in both header level and item level?
what are the parameter used in condition records of sap sd
Recently in an Interview I have faced a question that "In SAP-SD, what is the Landscape of your project? Please help me, thanks in advance.
WHAT DO U MEAN BY DEPENDENCIES IN VARIANT CONFIGURATION
What is Material type control?
Dear Gurus, At the time of PGI at MTO I am getting below error Item 000001 in sales documents does not exist Can u please rectify me where my fault is
What are the two types of backordering processing?
Name at least five features that you can control for the sale document type?
IN 3RD PARTY SALES CAN WE CANCEL PURCHASE REQUISATION NUMBER ?
Give an example for a statistical condition?
Maintaining sales organization (tvko)?