Inter - Company billing

[Former Member]

Hi All,

Can anyone explain how the system maintains two invoices (F2 and IV) in due list in inter company billing.

Muthu

[Former Member]

Hi ,

This is very simple.

In inter company senario, One invoice ( F2 ) will go to End Customer and the second one (IV) will go to Inter company customer as per Inter company senario>

Please let me know if you need very broadly.

Regards

Sankar

[ranjeetrajendra_jain]

Also try this scenario that we worked on

Org structure for intercompany billing

Ordering Company:-

Company Code - AAA

Sales Organization - AAA

Distribution channel - 001

Division - 01

Plant – AA1

Customer -

Product -

Supplying Company: -

Company Code - BBB

Sales Organization - BBB

Distribution channel - 010

Division - 01

Plant – BB1

Customer

Product

Assignment of Sales organization and plants

SD Assignment

AAA – 001 – AA1 / BB1

BBB – 010 – BB1 / AA1

Assign Organizational units by plants.

Assign sales area of ordering company to delivering plant

AAA – 001 – 01 – BB1

Define internal customer

Create customer of the ordering company in the company code of the delivering plant, but with sales area of ordering company.

Regards

[ranjeetrajendra_jain]

Hiya

Please visit the [link]

Regards

[Former Member]

Hi,

Understand my question.. i am not asking how to configure intercompany sales.. i know that... i am asking how does the system creates two billing documents in the due list...

Muthu