Intercompany Billing

[Former Member]

Hi,

In intercompany billing scenario following parties involved

1) end customer 1234 who orders to the vender sales org

2) sales org 9999 which receives orders from customer under company code 9999

3) supplying plant PQRS under company code PQRS

in above scenario following transactions are involved

transaction no 1

• order receipt and sales order => delivery => billing to end customer 1234 by the sales org 9999 which under company code 9999

delivering plant PQRS under company code PQRS

transaction 2

• intercompany billing between the sales org 9999 / cc 9999 and plant PQRS / cc PQRS

My Question

• is the intercompany billing done on the base of the deliver created in the transaction 1 ???

• who do the intercompany billing???

sales org of the supplying plant PQRS / cc PQRS or the sales org 9999 do self billing?

I look forward elaborated answer for transaction 2. I have idea about pricing procedure for intercompany billing.

Please commnet soon.

Regards,

Ashish

[former_member550050 · Accepted solution]

Hi ashish

Say org structure like this

C.C 9999, Plant 9999, sales org 9999 , DC 10 and div 00 sales area 9999,10,00

C.C PQRS, Plant PQRS, sales org PQRS , DC 20 and div 00 sales area PQRS,20,00

Now a customer 1234 belongs to sales area 9999,10,00 or the order is registered from this sales area 9999,10,00 say order no XXXX

Now plant PQRS supplies materials for this order XXXX

This is intercompany sales

• is the intercompany billing done on the base of the delivery created in the transaction 1 ???

Yes correct Plant PQRS belonging to company code PQRS has supplied material to a customer belonging to sales org 9999 belonging to company code 9999

Indirectly plant PQRS has supplied to another company hence it makes a intercompany billing

• who do the intercompany billing???

In this case for making intercompany bill sales org 9999 is to be made as a customer in the sales area PQRS,20,00 under the company code PQRS and a customer master record should exist and that internal customer no has to be assigned in img for sales org 9999

sales org of the supplying plant PQRS / cc PQRS or the sales org 9999 do self billing?

It is sales org of the supplying plant PQRS / cc PQRS

Simple common basic logic yaa

PQRS has supplied to a customer sales org 9999

So for intercompany biilling PQRS bills sales org 9999

How can sales org 9999 do self billing

Sales org 9999 will make F2 invoice to end customer 1234 and it will receive a intercompany bill rised on its name by plant or CC PQRS in the sales area PQRS,20,00

No need for any confusion at all

Regards

Raja

[Former Member · Accepted solution]

Raja,

Thanks a lot.

Regards,

Ashish

[ivano_raimondi]

Hi Ashish,

the delivering company PQRS bills the selling company 9999.

The note 308989 gives a lot of infromations about intercompany process, and also a sample.

Best regards,

Ivano.

Edited by: IVANO RAIMONDI on Sep 24, 2009 4:12 PM

[Former Member]

Ivano,

Thnx.

It means, Sales org. is not required for the delevering plant PQRS.

How do i get the note 308989.

Please help me.

Regards,

Ashish