Scribd Logo
Upload

Welcome to Scribd!

  • 39 views

    Inter Company Billing Step 1 - Customer Create Sales Order To Co - Code 3000

    Uploaded by

    mayura
    This document outlines a two-step intercompany billing process between company codes 3000 and 4000. First, company 3000 creates a sales order and delivers goods. Then, company 3000 bills customer and credits sales revenue while company 4000 bills company 3000 using a pricing condition and credits the intercompany amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Inter Company Billing Step 1 - Customer Create Sales Order To Co - Code 3000

    Uploaded by

    mayura
    39 views6 pages
    This document outlines a two-step intercompany billing process between company codes 3000 and 4000. First, company 3000 creates a sales order and delivers goods. Then, company 3000 bills customer and credits sales revenue while company 4000 bills company 3000 using a pricing condition and credits the intercompany amount.

    Original Description:

    BILLING

    Original Title

    Inter_Company_Billing_Step_1_Customer_Cr

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document outlines a two-step intercompany billing process between company codes 3000 and 4000. First, company 3000 creates a sales order and delivers goods. Then, company 3000 bills customer and credits sales revenue while company 4000 bills company 3000 using a pricing condition and credits the intercompany amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    39 views6 pages

    Inter Company Billing Step 1 - Customer Create Sales Order To Co - Code 3000

    Uploaded by

    mayura
    This document outlines a two-step intercompany billing process between company codes 3000 and 4000. First, company 3000 creates a sales order and delivers goods. Then, company 3000 bills customer and credits sales revenue while company 4000 bills company 3000 using a pricing condition and credits the intercompany amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 6

    Inter 

    Company Billing 

    Step‐1 – Customer Create Sales Order to co.code 3000 

    PI01 – pricing condition for Intercompany billing
    Step‐2 Delivery

    PGI
    You can see PGI document ‐> COGS to Cr.Inventory

    1st billing send to customer 
    Total bill amount in the Invoice Customer to Cr.Sales rev

    2nd Billing Inter company ‐> CC.code 4000 send the billing doc to cc.code 3000
    The amount is the intercompany amount copied from Pricing condition PI01

    You might also like