TWO PRICING PROCEDURES

[Former Member]

Hi Guys,

Why do we need different pricing procedures for following scenarios

1. intercompany billing

2. 3rd party billing

3. standard pricing procedures.

I know about the above scenraios.

pls tell me how do we show difference in V/08, I mean do we need to include freight conditions, taxes and discounts in intercompany billing or not.

thank you

with regards

chaitanya

[bcrao · Accepted solution]

Hi,

in intercompany billing we can show freight and taxes if applicable .

Regarding discount-- in inter company billing you can choose between these 2 options while billing intercompany

1. showing seperate price for intercomapny for line item or showing discount(special) for intercompany

[Former Member]

Chaitanya

Basically the end result out of all these would be the passing of revenues to the right Accounts , now coming to the point

Different pricing procedure may not be required also where you y can still use a standard pricing procedure as if you compare the procedures both of them have all the condition types its only that what condition records the system needs to pick needs to be decided as per your business.....

Hope this gives you more clarity

Cheers