on 09-01-2007 6:25 AM
hi,
when i cancel one intcompany billing, error message is displayed "cannot determine customer", pls advice. but there is no problem when i create intercompany billing. thanks
Dear jo jo
check the path spro>Sales & dist>Billing> Interco Billing>Define Internal Customer Number By Sales Organization
In this menu option, you assign an internal customer number for intercompany billing to your sales organization. In intercompany billing, the intercompany billing document is created for this customer number which represents your sales organization. The intercompany billing document is assigned via the internal customer number of your sales organization.
1. Create a customer number that represents your sales organization.[XD01]
2. Enter this customer number for the corresponding sales organization.
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