SAP Knowledge Base Article - Public

3337058 - Incoterms for Intercompany invoices - S/4HANA Cloud

Symptom

Incoterms are wrongly determined after creating Intercompany Invoice. 

Environment

SAP S/4HANA Cloud 

Reproducing the Issue

  1. Go to Create Billing Documents app 
  2. Select a SD document with Incoterm CPT 
  3. Then create the Billing Document with Intercompany scenario
  4. The Incoterm is not redetermined. 

Cause

This is the system standard behavior. 

Resolution

Incoterms in the intercompany sales scenario are always taken from the Outbound Delivery. 

See Also

Intercompany Sales Order Processing - International (‏1MX‏)

Keywords

1MX, intercompany, outbound delivery, SD, sales order, billing document, VF01, create billing documents, incoterm, inconterms , KBA , SD-BIL-IV-IF-2CL , External Billing (Public Cloud) , SD-BIL-IV , Processing Billing Documents , Problem

Product

SAP S/4HANA Cloud all versions