on 01-17-2009 3:38 PM
Hello all,
I am seeking some notes or dc=ocumentation on setting up of Intercompany Billing?
any idea?
sorry all,
it must show with screenshots.
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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.
In fact, there are lot of threads in this forum and if you make a search, you will get those.
thanks
G. Lakshmipathi
Hi,
please see this link
http://help.sap.com/bp_bl603/BBLibrary/Documentation/123_BB_ConfigGuide_EN_US.doc
http://help.sap.com/bp_bl603/BBLibrary/Documentation/123_BPP_EN_US.doc
Best regards,
venkataswamy.y
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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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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.
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