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, VTFL , KBA , delivery type , billing type , vtfl , tvcpflp-grurp , intercompany billing , inco2 , 005 , billing document , inco1 , incoterms , item category , 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 for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.