1 project with 2 WBS with different company code: IC billing?

[PieterLootens]

Dear,

We have currently this setup:

We have 1 project (company X) with two different WBS elements. Both have a different company code (X en Y)

We make material reservations in company Y (on WBS element with company Y) for project (in company X). We are able to create a delivery from company Y to the destination.

Is it possible to have some kind of automatic Intercompany billing from company Y to company X?

Thanks for the information!

[PieterLootens]

Thanks for your replies:

As the flow is used here: we create a direct delivery from the material reservations (so the project is created via CJ20N and the delivery in the other company is created, standard, via CNS0).

It does not concern the billing of hours but from the material (in the SAP help, they talk about hours)

Automatic is wrong word: I referred to the Intercompany process in the Logistics module where you can create an Intercompany invoice based on the delivery.

[former_member203108]

May be you can try this, Company X creates SO for actual customer, Comapny Y creates intercompany SO company X as customer. Now deliver the materials from Comapny Y to Company X using STO process. Now Comapny Y will do billing on Cmpany X based on the STO delivery. Company X will further deliver the materials to actual customer and will do seperate billing.

[former_member203108]

As Nitin suggested, there are std. scenario available for Intercompany billing using Projects, If you dig in SAP Help / Forum you will get lot of forum. Also, I am not sure about what exactly meant by "Automatic biling"?

[nitin_patoliya]

There one std. Intecompany Code billing scenario you need you use. If you refer Online SAP help / Forum you will get relevatn documents.

With Regards

Nitin P.