Solution : https://service.sap.com/sap/support/notes/63459 (SAP Service marketplace login required)
Summary :
SAP Note details the necessity of generating intercompany billings for transactions without product deliveries, which include service items, leases, maintenance, and third-party items, as well as credit and debit memo requests. The default SAP system only triggers intercompany billings with deliveries, which is inadequate for these scenarios. Solution-wise, users should create and implement report ZZIVAUFT, specifying invoicing documents directly or indirectly via the output control with RSNAST00. Special pricing procedures are needed, which can be handled by adjusting billing document types or the program explicitly. Evaluate configuration needs in customizing for varied billing, coping requirements, and ensure custom pricing criteria are met.
Key words :
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'
Related Notes :
| 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 |