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author's profile photo Former Member
Former Member

Intercompany Billing

Hi Gurus,

I have one doubt in Intercompany billing if anyone can clear it. I have completed the Intercompany process. The problem is when the invoice is made to the customer with the ordering sales area, the payer is customer, But when i create a Intercompany Invoice between the delivering plant and ordering sales organisation again in the billing document the payer is same the customer. Is this correct???

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  • Best Answer
    Posted on Sep 18, 2007 at 07:43 AM

    dear manish

    the first one is correct

    and second one is wrong

    the invoice is made to the customer with the ordering sales area, the payer is customer,

    this is correct

    But when i create a Intercompany Invoice between the delivering plant and ordering sales organisation again in the billing document the payer is same the customer. Is this correct???

    it is wrong

    here the payer is ordering company

    you will create intercompany customer, so he will the payer

    rewards if it helps

    siva

    siva

    Message was edited by:

    siva narayana

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    • Former Member Former Member

      hi manish

      you need to create a customer master in the delivering plant/co code for the ordering company. Assign this customer master number correctly to the the plant, then you can see the ordering company as the payer in your inter company invoice.

      the key is to rightly assign the customer master number to the plant.

      try and goodluck.

      suresh

  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2007 at 10:05 AM

    Dear Manish,

    can u give me ur mail idd so that i can send u some document related to intercomopany billig setting/ configuration

    regards

    yogesh

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