I configured Cross company selling.
I got everything just fine but not for the intercompany billing.
It takes the sales order pricing procedure(the one with PI01 component) instead of the intercompany pricing procedure (the one with IV01 component).
I already set the IV to the sales document type under intercompany billing
and already set the document pricing procedure to I and set it to my pricing procedure.
Anything that I miss so the intercompany billing document takes the sales order pricing procedure?