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SAP Intercompany Billing

Former Member
0 Kudos

Hello all,

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

any idea?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

sorry all,

it must show with screenshots.

Lakshmipathi
Active Contributor
0 Kudos
it must show with screenshots

You must be aware attaching screen shots in this forum is not possible.

Go through these threads and try to configure accordingly.

[Intercompany billing |]

[Intercompany Billing|]

[Intercompany Billing |]

In fact, there are lot of threads in this forum and if you make a search, you will get those.

thanks

G. Lakshmipathi

Answers (2)

Answers (2)

Former Member
0 Kudos
alex_zheng
Contributor
0 Kudos

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

Former Member
0 Kudos

Hi,

Go thru following link for detail configuration for Inter-Company billing.

http://www.scribd.com/doc/8673330/Inter-Company-Configuration-in-ERP-SAP-

Regards,

Abhee.