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interCo. billing ?????

hi Xperts,

Scenirio: Customer order to Sales Org 0001 Deliver Plant is 0002.

In configs related toINterco.: Sales Area 0002/02/02 is assinged to plant 0002.

& INternal customer is assigned to Sales org 0001.

Still while creating IV billing doc. end customer is coming as payer.

Pls advice am I missing nything..


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