Intercompany billing customer

[Former Member]

Hi All,

In Intercompany billing,we will create a customer under both the company codes to whom we are delivering the goods.Is it also necessary to create one more customer under ordering party to create intercompany billing...Kindly suggest...

Rgds,

Pavan Kolla..

[Former Member]

Hi Pavan,

I will explain the scenario with example.

Company Code : 1000(Supplying) / 2000(Receving or Ordering)

Sales Org: 1000 / 2000

Plant : 1000 / 2000

Internal Customer(Receving Sales Org) w.r.t Supplying Sales Area - 1234

Customer w.r.t Receiving or Ordering Sales Area - 7322

Create the Order in Receiving or Ordering Company code/Sales Area with Customer 7322(Change the Plant in SO as 2000)

Create Delivery from Supplying Plant 2000 to Customer 7322

Create Invoice(F2) for Customer 7322

Create Invoice(IV) for Internal Customer 1234

With Regards

Azeez.Mohd

[Former Member]

Dear,

Please check this link,

[http://wiki.sdn.sap.com/wiki/display/ERPLO/INTERCOMPANYBILLING]

Regards,

Sandip