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intercompany billing for services

Hi,

I need a few details about intercompany billing, and how is thi set in SAP standard way...

Is it possible to set that company A create a purchase order for services and another company B creates on this PO sales invoice, and on the company A is then invoice verification done automaticaly.

Can you please provide me details about intercompany billing?

Thanks + BR

Saso

Former Member

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