In inter company process?

[mohan_goru]

Dear All,

My doubt is in inter company process

There are two billing documents one is inter company (IV) and Another is regular our Invoice(F2)

Which one first we will process in the system and why?

In general when we got the inter company (IV) then we will process the bill to the customer(F2)

Can u kindly throw some light on it..,

Thanks in Advance

[Former Member · Accepted solution]

Hi,

You should create your customer's invoice first before you create the inter-company (internal) invoice.

Why?

By creating an invoice for the end customer, the delivery document is then entered into the billing due list for the Sales Organization of the Supplying Company Code, which allows an internal invoice to be created for internal billing. The creation of invoice to the end customer here acts as a basis for the system to enter the delivery document into the billing due list for the Sales Organization of the Supplying Company Code, which allows internal billing to happen.

As for the Ordering Company Code, the Goods Issue is the basis for the system to enter the delivery document in the billing due list for the the Sales Organization of the Ordering Company Code, which allows an invoice to be issued to the customer.

For a better understanding, you may find the [SAP Cross-Company Code Sales Processing|http://help.sap.com/saphelp_46c/helpdata/en/e6/4a772c9e0311d189b70000e829fbbd/content.htm] useful for your reference.

Hope the above helps.

Thanks.

[Former Member]

In short,

F2 will create an invoice to the customer, Then only

supply company will invoice to the ordering company through IV, as goods supplied by intercompany.

Wish it will help u.