inter company billing

[Former Member]

Hi All

I have tried many times inter company billing in my system, but i never got it, i know what intercompant billing is ,

Can any one pls tell me how to configure inter company billing. pls tell me in step by step with transaction code.

Many Thanks in advance

Sneha Reddy

[Former Member]

hi

My id is snehareddy.sd@gmail.com

Reg

Sneha Reddy

[Former Member]

HI sneha,

Sent notes..

Reward if it helps

Ramki

[reazuddin_md]

Hi,

<b>https://www.sdn.sap.com/irj/sdn/profile?userid=3558505</b>

Check all ur settings once again for creating intecomapny billing,

- Material should b exist in both plants,

- stock will be maitained in D-Plant ( Delivering)

- now Plant - R ( Receiving ) become the customer of Plant-D, So create a dummy customer in Plant-D's company code and sales area,

- assign this customer number to Plant -R's details & its selling sales area.

- Maintain the intercomapny billing type(IV) in ur sales doc type (OR),

-assign the Plant-D to selling sales org+ dbt channel,

-maintain relevant copy controls between documents,

- Determine pricing procedure for Standard(RVAA01) as well as INtercompany (ICAA01)

(Note: Dummy customer's CPP,IV doc's DPP along with Delievering plant's sales area)

-maintain the condition records for Conditioin type PI01- VK11,

(Note: In ICAA01, u wont find any PI01 Ctype, but u ll find IV01-, if u observe the details of IV01 Ctype in V/06, it has the ref Ctype as "PI01" , through which the condition record of PI01 is shared to IV01also..)

-Now create Va01, enter the required fields, in delivering plant -enter Plant-D,@ item level as well as @ header level, and save,

- Create Delivery VL01n, with ref to SO,

- Create Billing VF01 ( with ref to DEL)--- observe bill type-F2,

- Create Billing VF01( w r t DEL again )--observe the bill type-IV.

try out and let me know,

*Reward Points,if helpful

[Former Member]

give ur mail id i will forward total configaration

ramki

[Former Member]

Hi,

Go through the explanation given below with test cases.

Business case: -

Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.

SPRO Customization required:-

1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)

2. Maintain intercom any billing type as IV for sales document type OR

3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)

4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)

5. Automatic posting to vendor account (Optional)

6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing

Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing

Master data to be maintained:-

1. Create end customer master in company code/sales org 4211/RT/11

2. Create customer master for 4211 company code/sales org in 4436/RT/11

3. Maintain PR00 as price for end customer-Active in RVAA01

4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01

5. Maintain IV01 as inter-company Price-Active in ICAA01

Process:-

1. Create OR with sold to party as end customer.

2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.

3. Pricing procedure is RVAA01

4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.

5. Ordering sales org will create billing document F2 with reference to delivery for end customer.

6. Delivering sales org will create intercompany billing IV with reference to delivery document.

I hope this helps you.Reward points if solution is useful.

Regards,

Amrish Purohit

[Former Member]

Hi

Send atest mail at <b>shesagiri@aol.in </b> will forward the mail

[Former Member]

kindly refer the following url

<a href="http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm">http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm</a>

and find D48 for intercompany billing