SAP Knowledge Base Article - Preview

1505425 - Wrong INCOTERMS in the Intercompany billing document

Symptom

  • Incoterms in inter company billing document is not correct
  • INCOTERMS are copied from the delivery document which corresponds to the delivered customer and not the delivering plant customer
  • Incoterms are same in the Customer billing and Intercompany invoice.
  • In a cross-company sales process, the intercompany billing takes the Inco terms from the sales order instead of the intercompany customer master data.

Read more...

Environment

  • Sales and Distribution (SD)
  • SAP R/3 4.6B
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7x110 (Extension Set 1.10)
  • SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
  • SAP ERP 6.0
  • SAP ERP Central Component 5.0
  • SAP ERP Central Component 6.0
  • SAP enhancement package 2 for SAP ERP 6.0
  • SAP enhancement package 3 for SAP ERP 6.0
  • SAP enhancement package 4 for SAP ERP 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

VBRK-INCO1, KUAGV-INCO1, VBRK-INCO2, KUAGV-INCO2, cross company, crosscompany , KBA , 005 , vtfl , incoterms , billing type , intercompany billing , delivery type , tvcpflp-grurp , billing document , inco2 , item category , inco1 , SD-BIL-IV-IB , Intercompany Billing , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.