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 Working with Intercompany Condition Types

When a delivering plant invoices a sales organization, the plant can use one of the following condition types:

  • PI01 Intercompany: fixed amount per material unit

  • PI02 Intercompany: percentage of the net invoice amount

These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.

The condition records you create and maintain for intercompany billing are the same kind of records that you create for pricing in general.

See also:

Creating a Condition Record for Intercompany Sales Processing

For further information on condition records, see Introduction to the Condition Technique .