Hello All
I am trying to configure for Intercompany billing, but when I execute VF01 to create the billing document it continues to default to RD00 and not RD04.
I have configured as follows:
Defined the order type for intercompany billing to IV
Assigned organizational until by plant
Defined internal customer number by sales organization - does this mean that when this customer is used it knows to post as an IV billing?
Created a customer to represent the receiving company
Created a vendor to represent the supplying company
Created a port
Maintained the output type RD00
Created a logical address
Created a partner profile for both customer and vendor
FI customizing as required.
However, I can't seem to get past the point of the system actually recognizing that I want to create and IV document - not sure what I am missing or doing incorrectly.
Any assistance would be appreciated at this point.
Thank you in advance.
Pat