Intercompany transaction

[Former Member]

Hi Experts,

During Intercompany billing, if it is delivery related billing then internal customer "X" should be used for billing and if it is order related billing then internal customer "Y" should be used.

But we can assign only one customer number in SPRO ->Billing-> Inter company customer by salesorganization.

How to address this? Is there any user exit or FM, internal customer number can be changed.

Please guide me.

Thanks in advance

[Former Member]

We have used user exit RV60AFZC to modify payer in the billing document

[former_member217082]

Hi

You can go with the User Exit EXIT_SAPLV05I_003.Also go thriugh the SAP Note 38501 and 381348.

Regards

Srinath