SAP Knowledge Base Article - Preview

2882926 - Intercompany credit/debit memo process with Stock Transfer Orders (STO)

Symptom

You want to set up a credit/debit memo process in an intercompany scenario with stock transfer orders.

You try using a standard credit/debit memo request but faces incorrect billing status (i. e., billing status is not set to completed in the credit memo request when you create the credit memo).

The ERP SD functionality informed on this article is not related to advanced intercompany functionality.


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 S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

IG, IV, IVS, billing, cross company, VOV7, VF11, VF01, invoice, document, STO, Stock Transfer, VL01n, NLCC, FKREL, billing relevance, IGS, internal credit memo, , 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.