Skip to Content
avatar image
Former Member

intercompany billing

hi experts,

can anyone tell me the way to get amount from customer to vendor in intercompany billing. because both accounting should be clear one.

regards

tony

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • May 07, 2013 at 01:18 PM

    Hello,

    if I understood well, you want the SD intercompany billing, emitted by delivering company, generates a vendor FI (or MM) document in the selling company.

    This can be done by output RD04 assigned to the intercompany billing.

    It generates an IDOC that will post the FI (or MM) document in the selling company.

    The SAP note 31126 gives some informations on this.

    there are many discussions about this function in forum.

    Best regards,

    Ivano.

    Add comment
    10|10000 characters needed characters exceeded