Customer number for intercompany Billining

[Former Member]

When we create a sales organization, we have the field called called Customer number for intercompany billing. Which is normally in grey mode. when is this field useful.

Thanks in advance,

Chandra

[Former Member · Accepted solution]

When you do inter company billing, you shld create a customer master for the Sales org which is buying from another sales Org which is assigned to another C code. When you create Customer master for Sales Org 1 , you will automatically find that this field gets updated.

Thanks,

Jay

[Former Member]

Hi,

That is useful in case of inter company billing. When ur doing Intercompany billing the internal customer number will be aasigned to the sales organisation, so that the Intercompany invvoice (IV) will be raised on the name of that (sales organisation) customer.

Regards,

Sree