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The customer billing document that is sent from the sales organization to the customer who receives the
goods.
•An Inter-Company billing document that is forwarded from the delivery plant to the sales organization
An inter-company business transaction is where sales transactions (sales orders and billing documents) for the sale
of materials are carried out in a company code different from that used for the storage, production and delivery of
those materials. This business transaction often occurs in corporate groups where, for example, the subsidiaries are
entrusted with sales-related operations, while the actual production takes place exclusively in the parent company.
Intercompany business therefore typically requires the actual sale of products to “external customers” to be
accompanied by an internal allocation between the subsidiary (sales company code) and the parent company
(suppliers company code).
Billing documents for such transactions must be generated both in the company code of production and in the
company code that sells the product to the end customer.
Manually after delivery of the goods, the invoice document can be printed with the help of the output type
RD00, which is then sent to the end customer.
Automatically with an intercompany billing document: through IDOC / EDI. The system uses the output type
RD04 included in the output determination procedure V40000, which is assigned to the internal billing type.
The delivery company must be set up as a supplier or vendor in order to be able to create the financial document of
the ordering company.
Inter Company Sales Flow
Intercompany Configurations
Define Order Types For Inter company Billing:
Intercompany billing document type IV is assigned to all types of order documents for which intercompany sales
processing may be carried out.
Menu Path: IMG- > Sales & Distribution->Billing->Inter Company Billing->Define Intercompany Billing Order
Types.
Define Order Types For Inter company Billing
Menu Path: IMG- > Sales & Distribution->Billing->Inter Company Billing->Assigning Organizational Units by
Plant
Define Order Types For Intercompany Billing:
Assign Plant to Sales Organization and Distribution Channel:
Sales Organization and Distribution Channel must be assigned to the Delivery Plant to enable the processing of
sales.
Menu Path: IMG- > Sales & Distribution->Billing->Inter Company Accounting->Define Internal Customer
Number by Sales Organization.
Define Internal Customer Number By Sales Organization:
Menu Path: Easy Access- > Logistics- > Sales and Distribution- > Master Data- > Customer- > Create.(XD01)
Define Internal Customer Number By Sales Organization:
Menu Path: Easy Access- > Logistics- > Sales & Distribution- > Master Data- > Products- > Material- > Other
Materials- > Change.
Extend the material in the Delivering
Condition Type Configurations
Creating Intercompany Condition Types: The delivery plant uses one of the following condition types to bill the sales
organization.
The system automatically performs pricing in accordance with the pricing procedure assigned to the sales
organization. The intercompany charge (PI01 / PI02) appears as a statistical value on the sales order screen
conditions-the charge has no effect on the final value of the customer’s order. The intercompany charge is not printed
on the customer’s documents.
F2 Invoice
The Company associated with the Delivery Plant bills the Ordering Company through the Inter-Company Billing
Document. The Payer Code and the Company Code are derived from the Order of the Company.
For the system to determine another delivering plant for the material in the customer order item, when entering a
sales document:
Ensure that the same delivering/supplying plant is maintained in the Customer material info record if any.
The internal customer master for the delivering sales organization must also contain the same plant.
The delivery company must be set up as a vendor in order to be able to publish the financial document of the
ordering company.
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