Intecompany Billing posting

[Former Member]

Dear SAPpers,

i have completed the intercompany sales scenario till intercompany billing with Billing type IV now i would like to send or to book this incoming invoice from the delivering sales org to the orderind sales organisation to accounting.

Does anybody know how to do that?

Thanks

[r_d15]

Hi Yves,

Pls go through the link below ....hope this will help u with company Intercompany billing exercise.

http://www.erpgenie.com/component/content/article/879

Cheers!

[Former Member]

Dear SAPpers,

What is the difference between 1st level support, 2nd level support und 3rd level Support?

What happens really in those cases?

thanx

[Former Member]

Dear Yves,

Pay your courtesy to All Contributors and SDN-Members, by explaining the resolution Procedure, either suggested by Contributor(s) or resolved by yourself.

This will be your contribution, towards SDN.

Also, this will encourage Contributors, to respond your future queries, with more enthusiasm.

Very Best Regards,

Amit

Note: You maked your this thread as answered, with another query in the end, instead of explaining the method by which your query gets resolved.

[Former Member]

Hi..

Use MIRO transaction which is basically FI transaction please take help of FI guy and get it done.

Thx

[vamshikrishnajm]

Hi,

Since in Intercompany sales scenario when the delivering company creates a billing initially the intercompany bill will be generated which will automatically updated in the ordering company accounts provided it is already configured. The finance team will be the one who can guide you abt the configuration for intercompany account.

Thanks

Vamshi