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Intercompany billing

I'm going to implement intercompany sales.

I have a substitution for entering profit center based on the sales office when creating Sales Order (0KEM). So that every time I create sales order, for each line items, the profit center field in "account assignment" tab, It is automatically filled with the profit center that I defined in the substitution rule.

Now, I'm trying to make an intercompany sales order

I have 2 company codes... 6000 and 6100.

here is the business scenario :

Company 6100 is going to sell an item to it's customer, but it doesn't has stock for that item. So when I create the SO, I used plant from company 6000. I used sales off 601.

I also defined the substitution rule (0KEM) for company 6100 with sales office "601" the profit center is "61X10" and the profit center for company 6000 with sales office "601" is "61A10".

But when I checked on the sales order line item, tab "account assignment", the field profit center is blank, but instead, I found a new field called "profit center billing".

The profit center billing filled with profit center "61X10".

I wonder how to fill in this 2 fields at the same time.

Because when I tried to bill the intercompany billing, it wouldn't generate the accounting document as the profit centre is empty.

Any idea how to do it?


Former Member
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