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Former Member

Intercompany Configuration:


Can anyone explain purpose of intercompany transactions and configuration steps and also Accounting Entries?



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  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2014 at 12:28 PM

    Hi Ram,

    Kindly check with the help of below pasted link. Nicely explained

    Cross-Company/Inter-company transactions

    Hope this will help you.



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  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2014 at 12:10 PM


    Company Code:
    2200 1000

    Organization: 2200 1000

    1. Dist. Channel:
      10 10

    00 00

    2200 1000

    Storage Loc:
    0001 0001

    The customer comes
    and places order in Sales Organization 2200. Plant 2200 does not have the
    material. Hence a sales order is placed in the Sales Area: 2200-10-00. The
    delivering plant is mentioned as 1000. After the order is saved, Plant 1000
    delivers the goods to the customer and makes an inter-company bill to Sales
    Organization 2200. And the customer is billed normally by the Company (2200).
    The configuration part is mentioned as follows:

    1. 1. XD01 : A
      customer is created under the selling sales area

    1. 1. MM01: A material
      is created in the sales area 2200-10-00. And the material is extended to the
      other sales area 1000-10-00.

    1. 1. Create inter
      company customer with Account Group: ZAG2 ( Sold-to party CRM ---> R/3) in
      the sales area 1000-10-00.

    1. 1. Assign this
      customer in the Sales Organization 2200.

    1. 1. Assign Delivering
      Plant: 1000 with the other company code’s Sales Org (2200). + Dist. Channel

    1. 1. Ensure Inter
      –Company Condition type PI01 exists in the Pricing

    1. 1. Assign Pricing
      Procedure ICAA01 with the sales area: 1000-10-00 with Document Pricing
      Procedure: I and Customer Pricing Procedure: 1 and CType:

    1. 1. Create Sales Order
      (VA01) under the Sales Area: 2200-10-00. Enter the Delivering Plant as 1000. Go
      to the item condition tab page, and insert PI01. Then save the sales

    1. 1. VL01N: Create
      delivery, picking and PGI.

    1. 1. VF01: Normal billing from the
      selling sales organization to the customer.

    1. 1. VF04:
      Inter-Company Billing from the Delivering Plant to the selling Sales
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