Why Intercompany billing is created after Customer billing

[Former Member]

Dear everyone,

In the standard process of Cross sales, after create Outbound delivery and Post good issue, user must create Customer billing and after that create intercompany billing. I dont know why, can you explaint for me?

Can I create intercompany billing before create Customer billing?

[Former Member · Accepted solution]

Hi Helm,

In inter company billing usually we create customer billing first then intercompany billing because it is a process, unless you bill the customer one cannot claim amount from other company right. Billing customer is as good as proof that really goods are supplied as per customer requirement.

Thanks

Aasish.V.S