on 01-20-2009 2:14 PM
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
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
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