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Intercompany Processing

Dear Gurus,

My question is : Define Internal Customer Number By Sales Organization:

Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:

which internal customer should we define by the sales organisation? Is it the end customer or the ordering company code. All this should be assigned to the supplying sales orgĀ° isn't it?

Thanks

Former Member
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