During a business transaction in which the organization belongs
company code than the delivering plant, an
intercompany sale from stock is carried out. In this case,
intercompany billing is carried out between both company codes with
the help of an intercompany billing document. Intercompany sales
and distribution processing allows a company to sell goods from a
plant which is allocated to another company code.
The system checks the company codes of the sales organization
and of the delivering plant and automatically carries out
intercompany billing processing for different outcomes. Two billing
documents are created in this case:
A customer billing document which is sent from the sales
organization to the customer who receives the goods.
An intercompany billing document which is sent from the
delivering plant to the sales organization.
The difference between the customer billing document and the
intercompany billing document remains in the selling company as a
To be able to use intercompany billing for the intercompany sale
from stock, you must set the configurations to the following
Specify per sales order type whether intercompany billing is
Allocate corresponding organizational data for intercompany
billing to the plants with which intercompany sales and
distribution processing is to be carried out.
Specify a customer number to represent the sales
For controlling intercompany sales from stock, the following
configurations have been set in Customizing:
1. Billing type
For the definition of the billing
document, the billing type II (intercompany billing) was
2. Condition type
Condition types PI02 for condition
rates to be determined in percent and PI01 for condition rates with
fixed amounts have been included for calculating intercompany
3. Access sequences
For carrying out intercompany
billing, access sequences PI01 and PI02 have been set up.
4. Table maintenance
The system checks the allowed
combinations of sales organization, distribution channel and plant
by means of the table TVKWZ.