Solution : https://service.sap.com/sap/support/notes/99745 (SAP Service marketplace login required)
Summary :
In an IV billing document scenario, SAP systems inaccurately populate the 'Delivered country of sales order' field (VBRP-LLAND_AUFT). This field is filled with the country of the ship-to party associated with the intercompany billing customer instead of using the correct country from the original sales order's ship-to party. The documented error affects data integrity in intercompany billing transactions. The provided solution involves a program correction to ensure that VBRP-LLAND_AUFT is accurately populated with the country data from the ship-to party of the sales order. This correction is vital for maintaining accurate international billing records.
Key words :
additional key words vbrp-lland_auft, system fills field 'delivered country, field vbrp-lland_auft, attached program correction, iv billing document, iv billing documents, intercompany billing customer, destination country, intercompany billing, sales order'
Related Notes :
| 337764 | Conditions from ship-to party for cross company |
| 325233 | IC BILLING: different master records w/ new pricing |
| 207021 | General billing interface: incorr. data from goods receipt |
| 204996 | Region in the billing document |
| 202377 | Incorrect tax determ. for order-related intercompany billing |
| 159115 | Region with intercompany billing |
| 10560 | Tax determination for plant abroad |