We have collected information about Delivery Related Intercompany Billing for you. Follow the links to find out details on Delivery Related Intercompany Billing.
https://answers.sap.com/questions/12040391/delivery-related-intercompany-billing-with-custome.html
So customer and intercompany billing are delivery related. We are however forseen a change and therefore the question: Is it possible to keep doing the intercompany billing based on the delivery even if we set the item categories to order related billing? We would like to …
https://answers.sap.com/questions/4799711/order-related-intercompany-billing.html
Hi. I know that the standard system only generates an intercompany billing document for the cross-company code sales if a delivery is involved. The order-related intercompany billing and the cross company process for service items, leasing and maintenance items and third-party items is only possible with using the sap note 63459.
https://wiki.scn.sap.com/wiki/display/SD/Order-Related+Intercompany+Billing
Aug 13, 2014 · Purpose: The purpose of this WIKI is to provide information regarding creation of the Order-related Intercompany billing. Overview: A characteristic of the cross-company code sales is that the sales organization, in which the sales order is created, and the delivering plant are assigned to different company codes and as a result, a revenue allocation or cost allocation is required.
https://www.gotothings.com/sd/configuring-intercompany-billing.htm
Configuring Intercompany Billing. How to configure Inter Company Billing. by: Mamta Singh. INTERCOMPANY BILLING. Business case: - Customer orders goods to company code/Sales organization A (Eg.4211/4211). Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system.
https://it.toolbox.com/question/order-related-inter-company-billing-third-party-drop-shipment-010308
Hi SAP Gurus, We are using SAP R/3 4.6C version. Normally, the inter-company billing are delivery related and this is working fine. I am configuring the order related Inter-company billing, i.e. Third Party drop shipment with Inter-company. I refered to SAP notes 203876, 63459, 381042 and maintained the copy control between OR => IVA (for TAS) as...Author: Saravanan Arunachalam
http://qsands.com/pdfs/QSandS_Order_Related_IC_Billing.pdf
related customer billing, and delivery-related inter-company billing. (For more information about the difference between order-related billing and delivery-related billing, refer to the sidebar “Order-Related vs. Delivery-Related Billing” on page 7.) However, you cannot use either of these transactions or the batch program to process order ...File Size: 1MB
https://help.sap.com/saphelp_crm50/helpdata/en/f0/3b6b3de666930fe10000000a114084/frameset.htm
Intercompany Billing Use. You use this function to generate invoices for billing between units within an enterprise group. You need to do this if the sales organization that receives an order does not deliver the product, but the product is instead delivered by another unit that is within the same group but in a different company code (usually in another country).
https://blogs.sap.com/2015/09/15/creating-multiple-intercompany-invoices-from-one-delivery/
Sep 15, 2015 · To achieve the requirement of creating multiple intercompany invoices from one delivery, we need to make the following 2 changes to the existing process: Create additional entry in VKDFS table (for Intercompany – IV billing type) at the time of customer invoice creation
https://wiki.scn.sap.com/wiki/display/SD/Intercompany+Billing
Jan 11, 2012 · Welcome to the new version of SAP Community Wiki: Learn What's New? and what has changed.
https://blogs.sap.com/2013/07/16/inter-company-billing-process/
Jul 16, 2013 · Karuna, The below seems to be incorrect! The supplying plant 2010 should be linked with the sales organization which is assigned to company code 3000 (the supplying company code) and not with the company code 1002 (the ordering company code). By this assignment, the sales area (in the intercompany billing document) is determined.
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