sales area in inter company billing invoice

[Former Member]

Hi All,

When an inter company invoice is raised by supplying plant., from where does the sales area gets determined in IV Invoice. Is it through the below config in inter company billing

"Assign organisational unit by plant ' ? ( plant assigned to sales area )

regards

sachin 

[former_member183879]

Hi,

The intercompany invoice is from the sales area of the supplying plant to the sales area of the selling plant.

In this case, the sales area of the selling plant will be created as a customer and the invoice will be created with this customer as the payer and the sales area of the supplying plant as the sales area which creates the invoice.

Because of this,

1. The customer should be created for both the selling sales area and the supplying sales area.

2. In the configuration you have mentioned, the plant should be assigned to both the sales area. Then only the plant will be allowed as a delivery plant in the sales order.

If this is not done, an error as mentioned in the OSS Note 7560 happens.

Hope this helps.

[former_member184701]

dear,

via condition records for every combination of plant and sales org.

regards,