Symptom
Incoterms are wrongly determined after creating Intercompany Invoice.
Environment
SAP S/4HANA Cloud
Reproducing the Issue
- Go to Create Billing Documents app
- Select a SD document with Incoterm CPT
- Then create the Billing Document with Intercompany scenario
- 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
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 Public Edition all versions ; SAP S/4HANA Cloud all versions