intercompany billing

[Former Member]

Intercompany billing ----

two company codes - one in India , 2nd one is in Bnagladesh . there is only one plant is located in India .... client requires for intercompany billing - is it possible to configure ??

[former_member182378]

arghya,

First I would suggest you to read the theory of Intercompany Sale process.

Second, understand the business process of your client. E.g.

- Who is selling the goods (which company code)?, who manufacturing and (starting point of) delivering the goods to the final customer?

- How is the Enterprise structure build (setup)?

Third, see if for the business process(es) does SAP intercompany sale process fit?

Fourth, In intercompany sale process has the below steps -

1. End customer places an order to Sale org of Bangladesh.

2. The plant that shall manufacture & deliver the goods is the Indian plant

3. Bangladesh shall bill the end customer.

4. The Sales organization of India shall bill the Sales organization of Bangladesh

[former_member184080]

Hi,

I know this happens in EU, its called plant abroad.

http://help.sap.com/saphelp_45b/helpdata/en/34/60b19dae724effe10000009b38f91f/content.htm

http://wiki.sdn.sap.com/wiki/display/ERPFI/Plants+Abroad

Also, there is some other scenario called Tolling. Not sure whether that works to you or not.,

help.sap.com/bp_chem603/BBLibrary/.../918_Scen_Overview_EN_RU.ppt

Regards, Sai Krishna.