on 03-11-2008 11:00 AM
Hi,
Need suggestion for inter company billing process from project. The scenario is as follows.
There will be two company code in the projects such as parent company & supply company under one controlling area. Parent company will do the billing to customer where as supplying company will provide resources to parent company. This will make revenue to supplying company & cost to parent company during execution of projects. The billing is milestone type. Project profitability is required for both parent & supply company code. In order to map the business process we need to create diffent WBSE with separate company code. Sale Order will be assigned to each WBSE for billing & revenue posting etc.
Please suggest for the above business scenarios.
Regards,
Ranjan
Hi Ranjan,
Pls see the link below for Intercompany billing.
http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/frameset.htm
Regards,
Amit
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