SAP Knowledge Base Article - Preview

2879174 - Order-related intercompany billing process does not update correctly the document flow

Symptom

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').


Read more...

Environment

  • 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

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

VTFA, item category, copying requirements, routine, TVCPF, GRBED, IVA,  intercompany, cross-company, RVIVAUFT, RDIV, VBFA , KBA , 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.