Intercompany Sales / Billing -- Condition type PI01

[Former Member]

Hello Experts,

  I wanted to understand why the account key for condition type PI01 (maintained for a pricing procedure assigned to the ordering co.code) maintained as ERL (sales revenue)...how come it is a revenue for ordering co.code...(vs IV01 which has a acc key ERL..which makes sense !!!)

Thanks,

Mandeep

[Lakshmipathi]

Go through the explanation given in the following note under the heder "Note on pricing:"

• Note 308989 - Consulting note for cross-company transactions

While going through the above note, you would also observe that as of Release 4.00, SAP are recommending to go with ICAA01 Pricing Procedure for ICB where the condition types would be IV01 & IV02.

G. Lakshmipathi