Hi Gurus,
I would like to exclude an item category YPXX from intercompany invoicing, as it is only customer . relevant.
To give you an example:
Sales org 01SO in company code 01CC creates order /delivery and customers invoice.
Item cat. YPXX is relevant for customers invoicing.
The goods are to be delivered from Plant 02PL in sales org 02SO, company code 02CC.
Based on the delivery , the IV in 02SO is created. YPXX is copied from the delivery into the internal invoice and invoiced.
-> this shall be changed.
I investigated:
- changing the billing status of the item category is not an option as:
- In copy control of billing you cannot switch to another position type.
- excluding the item category from copy controll has the effect that the items remains in VF04as billable but are not billable.
Does anybody of you have experience with such an issue?
Thank you very much for your advise.
BRGDS
Bianca