Intercompany billing manual
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Transcript of Intercompany billing manual
Intercompany Billing
Sales order in sales Company code 1000:
T Code: VA01
SO Doc No# 219
Set Plant as 1010: Manufacturing Plant
Material code to be extended in bath selling & Manufacturing Plants.
Pricing Conditions:
PR00: Selling Price Condition,
PI01: Intercompany Price: Statistical (Transfer Pricing)
Outbound Delivery Document:
T Code: VL01N
GD goods Issue Accounting Document:
Selling Company Billing Document:
T Code: VF01
Sale Billing Accounting Document:
Intercompany Billing Document:
T Code: VF01
This will be with reference to the same delivery document having Billing Document Type “IV Intercompany Billing”
Transfer Price Condition: IV01 Copied from PI01.
Intercompany Billing Accounting Document:
This billing document Triggers the vendor account posting through EDI settings,
T Code: FB02
Test Account has been used.
EDI Settings for auto vendor account posting:
Output type: RD04
Partner Profiles:
WE20
Other Settings:
obca
OBCB:
OBCE: