After you create an order-related intercompany billing document (via RDIV output type or by triggering directly program RVIVAUFT), the document flow (VBFA table) does not link the normal invoice and the sales order with it. When you open the document flow for it in VF03 transaction, the preceding document appears as a 'External transaction'.
You can also see that the preceding document category for the items (VBRP-VGTYP) is set as '2' ('External transaction').
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
VTFA, item category, copying requirements, routine, TVCPF, GRBED, IVA, intercompany, cross-company, RVIVAUFT, RDIV, VBFA , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem
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