My Client required creating SAP Project with two company codes. US Company (US) is at the top WBS level from where billing is done.(Billing Element is ticked). Lower level WBS belongs to Company code in Mexico (MAX) where they have branch office and work performed. How intercompany billing happen in this case?
Lower level WBS (Company Code MAX) pays utility bills for the office in Mexico. My client wants to charge that cost to the customer sitting in US (belongs to US Company Code (US).
Do I have to create internal customer in (MAX Company Code) and bill to US company code for that Utility bill to transfer the cost within project? Is this can be done within project system without doing intercompany billing?
If this is through RRBIC. Please explain the Process.