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About Intercompany

Former Member
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Regarding Intercompany billing scenario, i have 2 questions

1) Is it possible to create IC billing invoice (IV) before creating the F2 invoice by the Receiving company code?

2) in the standard IC billing pricing procedure ICAA01, there is a cond type KW00. What is the purpose of this cond type?

Thanks

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Answers (1)

Answers (1)

former_member550050
Active Contributor
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Hi

For your qn no 1 it is possible

But when you go to VF01 then the delivery doc no is displayed and if you execute it you will get only F2 invoice

In that if you manually choose intercompany billing IV then you can create intercompany billing first and then the normal F2 invoice

But this is not pravctised much

For Qn no 2 we have not used that KW00 at all and i beleive it is price group condition type to pick up delivery costs thro its condition category

Not much idea about your second one

For the first one it is 100% possible

Regards

Raja

Former Member
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hey thanks....and now my question is if there is a way to prevent creating IV before F2 ..... manually also.?