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author's profile photo Former Member
Former Member

about intercompany billing

Sir,

I have mailed it on 29.11.2007, no response on it, please anybody of this gothrough it.

While doing intercomapany billing in my home PC, Normal Pricing screen appears in the F2, the same prcing is taking for Pi01in IV.

I have already defined PR00 and PI01 in the pricing procedure,maintained condition records.

PR00=5000

PI01= 4500

In F2 it is taking 5000

In IV it is taking 5000 the same

Give me some explanation on this.

It will be very helpful tome

Thank u

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 03:41 PM

    Hi,

    Check the condition record for PI01in VK13. check whether the <i>Sales Org for Order</i>, and the <i>plant of delivery</i>, material and condition values are maintained correctly or not.

    Prase

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2007 at 06:09 AM

    hi supraja,

    if at all u r creating invoice for the customer try it by selecting INVOICE(F2) in the billing type field in VF01 and while generating the in coming invoice change the billing type to INTERCOMPANY INVOICE.

    thanks & Rgds,

    Rajashekar...

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