Dear All,
Can anybody help me with the settings required for configuring the intercompany billing. I have extensively searched the Forum but could only able to get the process for the settings required for intercompany sales, which is working fine.
All that, I want is to know how the intercompany billing is raised.
a) Settings required for the Intercompany billing that needs to be raised
b) What will be the Item category in case of the supplying plant raising an intercompany invoice to the selling sales organisation
c) Is there any settings required for copy control ?
d) Is the Intercompany billing is a delivering relevant billing or order related billing, if so, then would like to know the settings required in the copy control (incase of order related billing or delivery related billing)
Currently, moment I'm trying to raise an intercompany billing, system is throwing an error message, "Sales Organisation is not defined"
Can anybody help me ?
Rgds,
Indra
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