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Former Member
Sep 18, 2007 at 07:41 AM

Intercompany Billing

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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???