Solution : https://service.sap.com/sap/support/notes/38501 (SAP Service marketplace login required)
Summary :
The SAP billing index for intercompany transactions is traditionally generated post-creation of the F2 customer billing document. Intercompany bills can be priorly formed with individual billing (VF01) specifying ‘Intercompany Billing’. Current processes restrict pre-customer document billing creation when using methods like collective or background processing. Standard SAP configuration entails this limitation; alterations require consulting intervention. Consider employing user exit EXIT_SAPLV05I_003 in ZXV05U06 for modification. Additional references include Notes 170183, 381348, 63523, 78818, and 518399 to handle Version 4.6 specific issues.
Key words :
billing type 'intercompany billing', user exit exit_saplv05i_003, customer billing document, billing due list, create intercompany billing, attached modification proposal, intercompany billing, billing index, individual billing, modification solves
Related Notes :
| 607799 | Posting to vendor account w/intercompany billing before F2 |
| 518399 | |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 301254 | Creation of billing index |
| 170183 | |
| 137985 | |
| 83550 | |
| 78818 | CALL_FUNCTION_CONFLICT_LENGTH in EXIT_SAPLV05I_xxx |
| 63523 | User exits for billing index as of Release 3.1G |