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Former Member
Nov 28, 2011 at 03:14 PM

Billing between companies

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Dear all,

I need to configure SAP in order to be able to bill some services that are invoiced from one company code to another. I would like to keep it simple and also avoid work duplication. We have: company A invoicing value X to company B. This means a debit note is created in company code A for customer B and in company code B that value is registered as a cost in a document.

Can i reproduce this process through intercompany (because there are no materials or stock)? Should i use idocs? Can anyone give me some tips?

Thank you!

Best regards

Joana Trigo