Entering content frameFunction documentation Working with Intercompany Billing Locate the document in its SAP Library structure

After goods issue has taken place, you can process the delivery for billing. You can create the billing documents just like any other billing document on the Billing screen:

The delivery may have to be processed for billing twice.

The billing document is automatically billed to the internal payer that is assigned to the sales organization. The intercompany charges that appear in the intercompany billing document represent the actual amount that the delivering plant is charging the sales organization.


The billing due list for the intercompany invoice is generated after the customer invoice has been created.

See also:

Offsetting Entries for Intercompany Business

Processing Billing Due List

For further information, see Billing.




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