Intercompany Billing

[Former Member]

Hi Experts,

I have done all the required configuration & setting for intercompany billing,Manually i can create intercompany billing but i wanted it to be triggered automatically...means the delivering company code should triggered the intercompany bill automatically on ordering Company code immediately after the normal F2 bill

Regards,

Amit K.

[Former Member · Accepted solution]

Amit,

There is two options depending upon your choice

1. By scheduling background processing by VF06

2. By modifying user exit RV_INVOICE_CREATE - auto Billing

Thanks,

Raja