Partner determination for Intercompany Billing

[Former Member]

Dear Guru's,

I have configured intercompany sales process and am facing difficulty in the billing part.

When the Intercompany invoice is generated, the payer in this invoice should be the internal customer(the customer asigned to the ordering sales organisation)

But actually the Intercompany invoice is picking up the external customer as the payer.

Can anyone tell me why it is doing so and what corrective configuration is to be done to ensure , it picks up the internal customer as the payer.

Regards,

Avinash Gyale

[Former Member · Accepted solution]

hello,

for correct customizing please check the following notes:

308989

338922

don't forget:

Assign customer number for intercompany billing to sales organization (TA ovx5)

Define Internal Customer Number By Sales Organization (TA ovva)

Create customer master record of internal customer in the sales organization of the delivering company code (Sales and Distribution segment (TA XD01)

Balazs

[Former Member · Accepted solution]

Dear Balzs,

Thanks a lot for the prompt help.

Avinash Gyale