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[sap-log-sd] Cross Company Returns - Europe

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Posted by wnash7658 (SAP Specialist and Leader)
on Sep 10 at 5:25 AM
Hello,

I have just begun a review/scoping stage for our future EU project. I have completed the cross company successfully (Italian customer-->Italian Sales Area (plant in Germany)-->Italian Invoice-->Cross Company invoice. Note company codes exist in Italy and Germany, but Italy does not have a plant.

Now when I do the cross company return I receive an error when doing the cross company VF04 billing "VF 045 item has already been invoiced". I can see in the delivery document that it is being processed and status in VL03N is A not processed for inter-comp billing. I have completed the PGI and completed the customer returns billing for the Italian sales area.

I have double checked my configuration and can see nothing in OSS about any issues for returns. SAP has the LR Delivery Type and IG billing type to handle the cross company returns.

Has anybody had this same issue for returns?

Regards


Waza

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