on 10-21-2008 9:42 PM
Hi,
We want to recharge certain amount from one company code (1000) to onther company code (2000). How do i do this in SAP. should i just create customer with a address of company code 2000 and just create a credit memo to this customer.
Is this the way or is there any other way?
Can some one please help me on this.
Regards
Vinod
Please check OSS Note 63459 - Order and third-party-related intercompany billing.
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