In order-related intercompany billing scenario, after customer billing and intercompany billing creation, you've cancelled customer billing, then you run report RVIVAUFT by inputting cancellation billing document, no cancellation of intercompany billing is getting triggered. When there's no copying control maintained between order type and intercompany credit memo type IGA, error VF002 "Sales document type & cannot be invoiced with billing type IGA" will be issued.
- Sales And Distribution (SD)
- 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
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
VF 002, RDIV, FKSTO, SFAKN, VTFA, IGA, IVS, IVA, VOFA, Cancell.billing type, cancellation billing type, , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem
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