interCo. billing ?????
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..