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Intercompany
Billing
During a business transaction in which the
organization belongs to another
company code than the delivering plant, an intercompany sale from
stock is carried out. In this case, intercompany billing is carried out
between both company codes with the help of an intercompany billing document.
Intercompany sales and distribution processing allows a company to sell goods
from a plant which is allocated to another company code.
The system checks the company codes of the
sales organization and of the delivering plant and automatically carries out
intercompany billing processing for different outcomes. Two billing documents
are created in this case:
- A customer billing document which is sent from
the sales organization to the customer who receives the goods.
- An intercompany billing document which is sent
from the delivering plant to the sales organization.
The difference between the customer billing
document and the intercompany billing document remains in the selling company
as a contribution margin.
To be able to use intercompany billing for the
intercompany sale from stock, you must set the configurations to the following
points:
- Specify per sales order type whether
intercompany billing is possible.
- Allocate corresponding organizational data for
intercompany billing to the plants with which intercompany sales and
distribution processing is to be carried out.
- Specify a customer number to represent the
sales organization.
Default
Settings
For controlling intercompany sales from stock,
the following configurations have been set in Customizing:
1. Billing
type
For the definition
of the billing document, the billing type II (intercompany billing) was
included.
2. Condition
type
Condition types PI02
for condition rates to be determined in percent and PI01 for condition rates
with fixed amounts have been included for calculating intercompany billing
prices.
3. Access
sequences
For carrying out
intercompany billing, access sequences PI01 and PI02 have been set
up.
4. Table
maintenance
The system checks
the allowed combinations of sales organization, distribution channel and plant
by means of the table TVKWZ.