intercompany

[Former Member]

HI,

In Intercompany billing how system Pick up values in pricing or system knows that it is is intercompany Billing.

please give me the solution for this.

Thanks,

Pinto

[Former Member · Accepted solution]

Hello,

The pricing condition PI01 (intercompany pricing) will have a requirement 22 assigned to it.

This requirement is met if the sales document ia an intercompany document. The company code of the Shipping Plant differs from the company code of the sales organisation indicates it is an intercompany transaction. Once the requirement is met, the condition PI01 become active.

In addition to the invoice to the customer, the system creates an additional invoice to indicate the delivering company codes charges to the sales organisation's company code.

Prase

[Former Member · Accepted solution]

Hi,

In intercompany billing how ordering company create it own invoice for the end customer.

Please give me the solution for this.

Thanks,

Rash.

[Former Member · Accepted solution]

Hello,

the end customer billing (F2) will be as usual. Go to VF04, enter the delivery number select the Delivery related and Intercompany and execute. From here you may create both the invoices.

Prase