Account Group of Customer representing Ordering Sales Org. in Intercmp Bill

[Former Member]

Hello everyone

As a standard process, we are implementing Intercompany Billing cycle.

1) Sales Org 1 orders goods which are shipped by plant of a different company code.

2) Thus in the end when Delivering Plant raises an Intercompany Invoice to the Sales Org1, the Payer on the Invoice is the Customer Number tied to the Sales Org1 in IMG config.

Now my questions is regarding the account group of that customer.

Should that customer be of account group = 0001 (Sold to party) ...or something else ?

Also can customer of account group ICBF be used ?

Please share your thoughts.

Thanks

Vin

[former_member204407]

Hi Vinit

Customer account group = 0001 (Sold to party) only we have to extend the inter company customer to ordering company sales area and we have to assign this inter company customer to ordering sales organization

I hope itu2019s helpful to you.

Regards,

Krishna