Intercompany Company Billing

[Former Member]

Hi All,

Can anybody help me, how to configur Intercompany Billing? Step by step.

Regards

Mohammed

[Former Member · Accepted solution]

SEND A TEST MAIL AT shesagiri@gmail.com will send u details

[Former Member]

Hi,

Defintion of Inter co sales process : During a business transaction in which the sales organization belongs to another company code than the delivering plant, an intercompany sale from stock is carried out. In this case, intercompany billing is carried out between both company codes with the help of an intercompany billing document. Intercompany sales and distribution processing allows a company to sell goods from a plant which is allocated to another company code.

1. pls assign delivery to order sales org. by going enterprise structure -> assignements -> logistics excution ->

2. pls matain intercon billing doc type IV in the sales doc type.

by going to spro -> sales and distribution -> billing ->inter co billing .

3. assingn orgls plant by sales area.

delivery -> to sales area (ordering).

4. define internal customer no by sales area.

click on new entries .

slaes org (enter your order sales org) -

---

customer no ( delivery plant).

this will be used for the interco billing .

Reward points if helpful. if any further post your comment

Regards,

Hari Shankar

[Former Member]

hai,

intercompany billing :

it happens when the selling sales organisation belongs to a different company code from that of the delivering plant..

process:

1.assign plant of the delivering company code to the sales organisation / distribution channel.(enterprise structure)

2.Go to SPRO-SALES AND DISTRIBUTION-BILLING--INTERCOMPANY BILLING

1.assign organisational units by plants: here the delivering plant should be assigned receiving plant sales area.

2.maintain intercompany billing type -IV to sales document type--OR.

3.assign internal customer no by sales organisation.

here create a customer in the receiving plant and assign that no in the delivering plant sales org.

4.maintain pricing procedure in the delivering plant for the end customer billing.

5.maintain intercompany billing type IV01--in the receiving plant as statistical.

sales order process:

1.create order in the receiving plant and go to the item level and give the delivering plant

2. do the delivery.

3.billing.

4. intercompany billing with billing type--IV.

reward points

sriram.

[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