inter company billing

[Former Member]

Dear all,

While working with inter company billing i am getting some problems.I did all the necesary settings for inter comapny billing.

1.At Va01 in pricing procdure

i am unable to see the VPRS when i am trying to raise a sales order for the item which is used for Inter company biling.At vf01 also VPRS is not being triggered at conditions tab.But,at inter company invoice(billing type IV) for internal customer VPRS is being triggered.Why it is hapening?

2.I created an internal customer with delivering plant sales area and extended the internal customer to ordering plant sales area.Then only Inter company billing is hapening.I want to know what is the need of extendinng the internal customer to delivering plant sales area?

pls, help me in this issue.

Thanks.

Aditya.

[Former Member · Accepted solution]

Hello,

The reason why you donu2019t get VPRS in the Customer Invoice is due to,

You are selling Materials which is not manufacturing in your company and remember have you only extended the Sales views of the Material Master.

And if you look at the Pricing Procedure RVAA01 you have condition type: PI01, where the value is sent to Subtotal B (Carry over value to KOMP-WAVWR (cost))

PI01 is your Cost price (for selling company)

If you maintain the PI01 condition you will see the Cost price in VF01 for Customer Invoice

For the IV invoice the Cost price is picked from VPRS (Master Cost), this is controlled since the pricing procedure ICAA01

For IV Doc. pricing procedure I (Inter company Billing)

Hope this helps you..

Regards,

Murali

[Former Member]

Hello,

First Question is already answered.

2. Internal customer is used for the billing purpose, the intercompany invoice will be raised against this customer.

If you don't maintian this internal customer, you will not be able to assign your delivering plant to ordering sales org / Distr Ch combo.

Prase