Skip to Content
avatar image
Former Member

Intercompany billing

Hi All,

I need some clarification regardng intercompany sales.

The Intercompany invoice is generated from ordering sales org or delivering plant company ??

Regards,

Danny.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • avatar image
    Former Member
    Oct 22, 2008 at 11:10 AM

    Hi,

    Delivering plant will invoice to ordering company....and there is no accounting implecations for this since PI01 and PI02 condition used in intercompany pricing procedure is statistical.

    Hope you are clear with above explanation....

    Regards,

    Chandra

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 22, 2008 at 11:30 AM

    Hi

    In Intercompany billing there are two scenarios miinly

    Take this example

    Company code 1573 1574

    Sales org 0003 0009

    Distchannel 04 09

    Div 00 00

    Plant 1002 1006

    Suppose for a material which is maintained in both these plants an order is registered thro sales area 0003,04,00 in if no stocks lie in plant 1002 and if you allow shipping to be done from plant 1006 to the customers order which is registered in sales area 0003,04,00 then it is Intercompany sales followed by Intercompany billing

    In this case sales org 0003 will become a customer in sales area 0009,09,00 in company code 1574

    Suppose if you do stock transport from 1006 to 1002 plant then it is inter company stock transfer followed by intercompany billing

    In this case plant 1002 becomes a customer in sales area 0009,09,00 in company code 1574 and plant 1006 will become a vendor in sales area 0003,04,00 in company code 1573

    After sto the sale process is normal for your customer in sales area 0003,04,00 in company code 1573

    Hope it is clear to you

    Regards

    Raja

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 22, 2008 at 11:45 AM

    hi,

    check with this example

    (customer AA)

    1. plant 1000,Sales Area 1000,10,00 (costomer (AA)company code)

    2. plant 2000, Sales area 2000,10,00 (supplying plant to the plant 1000)

    you have to create the 1000(ex:BB) as customer in 2000 sales area and assing that number to the 1000plant in the inter company setting.

    3. Assing the sales area 1000/10/00 to the plant 2000.

    assign the sales order (OR) the the (IV) billing document.

    u are creating the IV(billing type) from the 2000/10/00 to plant 1000(BB),

    And F2 (Billing Type) to the customer from kindly give reply with points.

    Add comment
    10|10000 characters needed characters exceeded