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Former Member
Jun 29, 2015 at 12:49 PM

Inter Company invoice


Hi experts,

we have the following setup.

Company-Code/Sales Org A gets a order from customer.

The production is exectued in Plant/Company-Code/Sales Org B.

After the delivery, Company B wants to charge company A.

However, company B should not have any authority to Sales Organisation A.

However, as the invoice is created on sales order from Sales Organization A, this authority is required.

Is there a mistake in my thinking or another transaction/process which has to be used?

Kind regards