on 08-12-2009 1:51 PM
Hi guys,
Can we create a intercompany billing doc. before the customer billing doc. How the pricing data flows and what are the accounting entries after PGI and Billing .
Hi
Yes it is possible
When you go to VF01 then the delivery doc no is displayed and if you execute it you will get only F2 invoice that is customer invoice
In that if you manually choose intercompany billing IV and then execute then system will create intercompany billing first and once again you have to input delivery number and execute then system will create the normal F2 invoice as second
But this is not practised much Manually you can achieve your requirement But it doesnot give any advantages
How the pricing data flows and what are the accounting entries after PGI and Billing .
Hope you are aware that there are 2 pricing procedures used here in intercompany sales RVAA01 for the end customer and ICAA01 the supplying company or sales org bills the order received company or sales org or the company or sales org where the customer order is registered
So no conflict here
Accounting entries after PGI interms of material document be only one created at the supplying company or sales org
Post billing accounting entries will be two
Regards
Raja
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