Sale order Va01 enter the required details

Order type: Zoor

Sales org: Paud
Distr channel; DE
Division: TR
In overview screen enter the plant AAAA which is another company code.
Here condition type is statistical price and is not printed on order conformation sent to
customer. It will display only in intercompany billing IV
Check incompletion log and save the document..
Next create the delivery document referring the order. Here define the shipping point of
delivery plant (AAAA)

Enter

Pick the quanity and PGI .

Note down the delivery number
Now create the Customer invoice (F2) by referening the delivery document

Save
Here when u check the document flow in Va02 only F2 billing document is created
Now finally create the Intercompany billing IV referring the Delivery document
Here u r seeing the payer A1 different.

Here we will see the Net value of PI01 condition type.

It determine from ICAA01 Intercompany pricing procedure for ur verification

Back and Save

Finally if u check in sales order va02 document flow , there u can see the intercompany
billing also