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Inter-company Billing for multiple company codes

I am working on a business scenario where company code A -> company code B –> company code C - End Customer (submit order thru external system to company code B)

(Please note Plant is only in company code A, There is no plant in B, however Sales org in B is assigned to Plant in company code A. Additionally, company code A cannot bill company code C directly)

End customer billing in Company code B triggers IC billing in A.

We are able to process IC billing for A/B. We are missing IC billing B/C

Please help with directions to enable IC billing from company code B to company code C (No STO, No statistical plant)

Thank you - BJ

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