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Former Member

SAP Intercompany Billing

Hello all,

I am seeking some notes or dc=ocumentation on setting up of Intercompany Billing?

any idea?

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    author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2009 at 04:04 PM

    sorry all,

    it must show with screenshots.

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  • Posted on Jan 18, 2009 at 06:17 AM

    Hi,

    Please consider the following notes:

    - Note 543821: FAQ: cross-company processing

    - Note 308989: Consultant note for cross-company transactions

    - Note 338922 : Analysis note for Cross Company transactions (deliv.)

    - Note 38501: it makes possible to create the intercompany invoice before the customer invoice

    Regards,

    Alex

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 19, 2009 at 10:01 AM
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