hi,
1000 ccode (ordering) - 2000 ccode (sending)-plant 200
goods will be delivered to customer from plant 200 belonging to ccode 2000 & IV intercompany billing is created
1 NOW which company code will create excise invoice & with refernce to which document zf2 or IV
2 while doing inter company billing IV how intercompnay pricing procedure will get picked up icaa01
Pl suggest