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Former Member
Apr 24, 2009 at 04:47 AM

inter company

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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