Solution : https://service.sap.com/sap/support/notes/571870 (SAP Service marketplace login required)
Summary :
In a cross-company process where customer billing is done order-related, standard SAP system settings generate intercompany billing based on deliveries, preventing direct value copying from customer to intercompany bills. The system's default behavior favors delivery-related intercompany billing items according to the workaround in report RVIVAUFT. Resolution requires system modification; specifically, copying requirement 036 must be customized into requirement 636 as detailed in the modification proposal. This adjustment should be configured in the Customizing settings for the copying control in relevant billing document processes. Further interventions include modifying USEREXIT_SET_STATUS_VBUP and utilizing reports RVDELSTA or ZZDELSTA to update delivery statuses.
Key words :
delivery-related cross-company process, delivery-related intercompany billing item, order-related intercompany billing item, correct status vbup-fkivp, generated order-related, item category tad, intercompany billing document, customer billing document, delivery-related, intercompany billing
Related Notes :
| 682589 | Replenishment delivery no longer relevant for billing |
| 571121 | Intercompany billing generated twice for items |
| 506510 | Correction report: Status in the delivery |
| 381042 | Order-related intercompany billing in Releases 4.5*/4.6* |
| 170183 | |
| 63459 | Order and third-party-related intercompany billing |