Solution : https://service.sap.com/sap/support/notes/63459 (Connexion à SAP Service Marketplace requise)
Résumé :
La Note SAP explique la nécessité de générer des facturations intercompagnies pour des transactions sans livraisons de produits, incluant les articles de service, les contrats de location, maintenance et articles tiers, ainsi que les demandes de notes de crédit et de débit. Par défaut, le système SAP déclenche des facturations intercompagnies uniquement avec livraisons, ce qui est insuffisant pour ces scénarios. La solution consiste à créer et mettre en œuvre le rapport ZZIVAUFT, en spécifiant les documents de facturation directement ou indirectement via le contrôle de sortie avec RSNAST00. Des procédures de tarification spéciales sont nécessaires, pouvant être traitées en ajustant les types de documents de facturation ou le programme explicitement. Évaluer les besoins de configuration dans le customizing pour divers types de facturation, les exigences de copie, et assurer que les critères de tarification personnalisés soient respectés.
Mots Clés :
modifiable 'x' proposals - time '1' - transmission medium '1' - partner function 'rg' print - print parameter '1' processing program, ---> billing type iva --> cancellation document type iga ---> billing document type iga --> cancellation document type ivacaution, ib'general data - access sequence 0002 'salesorg/billtype' - condition access 'x' -, debit memo requests additional key words intercompany billing, include rvcomfzz ---> enhance communication structure komkbv3, filling field xkomfkgn-kalsm explicitly, service contract wv ---> iga, output typeor condition access, billing document types iva, pricing type 'x'
Notes associées :
| 1514459 | Third-party with CC: Incorrect plant and company code data |
| 1410463 | Error VF 003 when creating intercompany billings |
| 1373325 | FF 805 when you release order-related intercompany billing |
| 1314235 | Order header division in intercompany billing w/o delivery |
| 1268646 | Third-party with CC: Incorrect values in KW00 and PCVP (2) |
| 1062220 | RVIVAUFT with down payments |
| 1032869 | Tax determination in intercompany billing |
| 1015750 | Output type RDIV when 'Change billing document' |
| 937407 | WBS element for intercompany billing without delivery |
| 863519 | RVIVAUFT - Material with split valuation |
| 847834 | Storage location for intercompany billing without delivery |
| 760095 | RVIVAUFT: Status check in requirement 036 |
| 728993 | Output type RDIV is missing in the standard system |
| 712401 | Incorrect output determination in the background |
| 645267 | Order-related intercompany billing with text items |
| 625315 | RVIVAUFT: Incorrect export data in intercompany billing |
| 571870 | Cross-company: order-related vs. delivery-related |
| 571121 | Intercompany billing generated twice for items |
| 543821 | FAQ: Cross-company processing |
| 531554 | RVIVAUFT does not copy changed ship-to parties |
| 452128 | IVA: Incorrect +/- sign in the statistics |
| 442543 | RVIVAUFT: Mixed up descriptions for input values |
| 426760 | Missing items in Intercompany Billing |
| 411571 | Profit center with intercompany billing without delivery |
| 410532 | IDoc: Account assignment order-related intercompany billing |
| 402615 | Prices and data with intercompany billing w/o delivery |
| 389156 | No variant conditions for order-related intercompany billing |
| 381690 | Order-related intercompany billing without document flow |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 363166 | Incorrect sign for order-related intercompany billg |
| 336222 | Conditions missing w/ order-related interco.billing |
| 336217 | Order-related IC billing without condition IV01 |
| 335033 | Internal order f order-related intercompany billing |
| 308989 | Consulting note for cross-company transactions |
| 211532 | Net value of the item with incorrect +/- sign |
| 209212 | IB: Invoice calendar of the internal customer |
| 207570 | RVIVAUFT does not generate a processing log |
| 203876 | Only standard bill.types for ord.-relatd IC billing |
| 202377 | Incorrect tax determ. for order-related intercompany billing |
| 195094 | Manual prices during intercompany billing |
| 172733 | BMG140 for order-related intercompany billing |
| 170183 | |
| 164727 | Additional fields for output structure KOMKBV3 |
| 157881 | RVIVAUFT gen.cancel.doc.instead of interc.bill.doc. |
| 138221 | Collective note: Cross-company code sales |
| 137953 | Order related and third-party relatd intercompany billing II |
| 114155 | Transfer aux.acct.assign. to billing interface |
| 84800 | Fill XBLNR for order-related intercompany billing document |
| 83360 | UEPOS transferred via GN_INVOICE_CREATE |
| 76911 | KI100 VBP & belongs to company code X instead of Y |
| 67481 | General billing document interface - collective note |
| 31126 | Intercompany billing - posting to vendor account using EDI |
| 11980 | Intercompany billing with order-related billing document |