Inter company billing

[Former Member]

Hi,

Any body can tel me about Intercompany billing? which invoice will be raised first means Customer invoice or Intercompany invoice.In my case we created customer billing and then Intercompany billing but there is a problem in intercompany billing because both the invoice values are not matching.

Please help me out.

Thanks,

Narasimha

[Former Member]

Hi,

In intercompany billing first we will raise the bill to customer only later we raise the intercompany bill to the respective company . what u r following is correct and the price will vary from customer invoice value and intercompany ivoice value so u r process is correct go head.

[Former Member]

Hello,

Normally intercompany billing will be created first and the customer invoice the next. But, the pricing condiditons will be different for both. Intercompany price will be from PI01 (intercompany pricing condition) and the customer invoice will have price from PR00(standard price). So the according to the value maintian for these, it will be different.

You can go to the invoices (intercompany and customer incoice), check for the condition analysis, you will understand, why it is different.

Prase

[Former Member]

Hi Friend

Please refer the below steps.

Customer 2500 orders material to sales org 2200 with company code 2200.

Plant 1200 belonging to sales org 1000 and company code 1000 delivers the material

Sales Org 2200 bills F2 the customer in reference to the delivery .

Sales Org 1000 bills (IV) the sales org 2200 (Intercompany Billing)

Check whether you have maintained the below settings in the pricingT

o represent the internal price, there are 2 condition types in the standard system:

PI01 (quantity-dependent)

PI02 (percentage)

Condition records are maintained in connection with the sales organization entering the order, the delivering plant, and, if necessary, the material.

Regards

Edited by: Srikkanth k on May 8, 2008 7:57 AM