A customer master record must be created to represent the ordering company. This is created in the sales organization representing the delivering plant.
When you create the special customer master record, you define how billing is carried out. You can maintain billing-related data just like in any other customer master record. For example, you can specify the periods in which intercompany billing is to be carried out.
If your intercompany business processing involves foreign currency conversion, you can control the exchange rate that the system applies. You control the exchange rate by entering a value in the Exchange rate type field in the Sales view of the customer master record.
For further information on the customer master, seeCustomers and Business Partners.