inter company billing

[former_member231409]

hi friends

In inter company billing, in sales order the condition type is PI01.but in billing the condition type is ZIV1. How ZIV1 is determining.

regards

[Former Member · Accepted solution]

For Intercompany Billing scenario, the sales order has a different pricing procedure and IV document shall have a different pricing procedure.

When sales order is getting created, depending on the sales area in the sales order along with Customer Pricing Procedure ( CuPP) and Document Pricing Procedure ( DuPP ), the relevant Pricing Procedure will be picked up.

When IV document is getting created, then the sales area ( which would be different ) would be supplying sales are.

Baed on this supplying sales are along with CuPP and DuPP, the corresponding Pricing Procdure will be picked up.

Because of this functionality, you are seeing that pricing condition types are different in sales order compared to IV billing document type.

[Former Member]

Hi

In Intercompany Billing, the Pricing proc. in the sales order will be the ordering company's wherein the intercompany billing pricing procedure is IVA001 wherein the IV01 or IV02 will be the Pricing for the Issuing plant to the ordering company.

Regards

Aravind