intercompany billing for services

[Former Member]

Hi,

I need a few details about intercompany billing, and how is thi set in SAP standard way...

Is it possible to set that company A create a purchase order for services and another company B creates on this PO sales invoice, and on the company A is then invoice verification done automaticaly.

Can you please provide me details about intercompany billing?

Thanks + BR

Saso

[Former Member · Accepted solution]

Hello,

For this refer intercompany for order related billing.Choose billing type IVA.Maintain copying control accordingly.For services delivery is not required.

In this when company B provides services to customer and raise intercompany bill to company A, and then company will raise Bill to End customer.

Follow the std settings of intercompany except copy control for billing type (OR---IVA)

Revert for further clarification.

Regards

Amit Gupta

[Former Member]

HI,

There is not any different process available for the services Inter company sales.

It will be like as other materials like finshed products but here the material is services .

In services material type is DIEN,so based on this some fields and data will be different in the material master other than that there is no consideration and constraints.

Stock is not maintained for the service material.

Intercompany billing type is IV.

Thanks,

Raja