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Former Member

InterCompany Billing Split by Plant

We havea requirement to split Billing by 'Plant' in the intercompany Stock Transport scenario [Purchase order-Delivery-Billing Document].

The easiest way to achieve this, I believe, to have the 'Plant' customer as 'Bill-to' in the Sold-to Party's Customer Master.

I was originally thinking to create Plant Customer as 'WE-Ship to party'. But, due to the above requirement, I will have to create the Plant using the same account group as 'Sold-to' party ...right?

Else,

I will have to allow Bill-to as a allowed partner function for WE-ship to.......may not be a good idea...

thanks,

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2 Answers

  • Best Answer
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    Former Member
    Jan 28, 2011 at 01:29 AM

    I would use the 'Sold-to' as the basis for the plant customers.

    It is better to create a separate account group - so that you can have an external number range. This is because the settings for the plant shipping data are transported including the customer.

    Usually I have assigned plant customers as PL+ Plant code.

    The inter-company billing can all be set up to be transferred over to the purchasing company automatically.

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  • Jan 27, 2011 at 09:41 PM

    You can add the relevant code to split by plant in the field Data VBRK/VBRP routine, which you can find in t.code VTFL. In this t.code, select the source and target document type, then go to item category details. Select the item category and click on the details button. Here you can see the field Data VBRK/VBRP. Note down the routine number. Then use t.code VOFM then go to menu Data transfer ->billing documents. Here copy the routine that you found in VBRK/VBRP field and add the additional coding to check the plant for split. Then assign this new routine in VBRK/VBRP field in t.code VTFL.

    Regards,

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