Solution : https://service.sap.com/sap/support/notes/202377 (SAP Service marketplace login required)
Summary :
In an order-related intercompany billing scenario, issues arise due to incorrect tax determinations where tax is calculated for internal customers rather than based on the ship-to-party details from the sales order. Specifically, fields such as the country of destination (LLAND_AUFT) and region (REGIO_AUFT) are erroneously populated using internal customer data. Solution strategies include implementing Notes 99745, 159115, 204996, 207021, and modifications in reports (ZZIVAUFT and RVIVAUFT) and conditions (condition 613 from Note 63459 adjusted to condition 036). Further enhancements are suggested in USEREXIT_AVBPAK_ADD and USEREXIT_FILL_VBRK_VBRP along with direct engagement with SAP Consulting for effective resolution.
Key words :
intercompany billing document reason, order-related intercompany billing, contact sap consulting, customer-defined report, attached change proposal, customer-defined condition, icb document, sales order, attached change, internal customer
Related Notes :
| 1032869 | Tax determination in intercompany billing |
| 625315 | RVIVAUFT: Incorrect export data in intercompany billing |
| 531554 | RVIVAUFT does not copy changed ship-to parties |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 207021 | General billing interface: incorr. data from goods receipt |
| 204996 | Region in the billing document |
| 170183 | |
| 159115 | Region with intercompany billing |
| 99745 | Destination country for intercompany billing |
| 63459 | Order and third-party-related intercompany billing |
| 10560 | Tax determination for plant abroad |