In this menu option, you allocate a sales organization, distribution channel and division to the plants for which intercompany sales processing is possible. The delivering plant uses these specifications to process intercompany billing. Using the specifications which you make here, the delivering plant ...
A vendor must be assigned per company code and customer for intercompany billing (transaction WEL1)Example:Data:Delivering company code: 0001Customer: 0000000001, created in delivering company codeSelling company codekreis: 0099Vendor: ALECRED01, created om selling company codeSettings:Application: V3Lo...
This resulted in double billing of cost posting. Furthermore, numerous enhancement requests indicated a need to revisit the old solution. The goal of the new solution is to: Overcome the limitations to ease the customers' experience with the intercompany billing process. Enrich the solution with ...
Multi-Level Intercompany Billing In this type of IC billing process, the supplier does not directly bill the seller. Instead, it bills an intermediary within the group, which in turn bills the seller. This process can also function with more than one intermediate bill-to party, resulting in a...
After Intercompany billing been saved and go to Header->output to check the output processing log at VF03 with the Intercompany billing number. Btw, onewiki documentexplains the whole setting related to RD04 very well. The process logs contain key details with driver program 'RSNASTED', the ro...
The delivering plant uses these specifications to process intercompany billing.Using the specifications which you make here, the delivering plant creates the intercompany invoice together with the in 8、ternal customer number of the sales organization which placed the order.The internal customer number ...
Intercompany billing Former Member on 2008 Jun 19 0 Kudos 126 SAP Managed Tags: FIN (Finance) How does the inter-company clearing process works? We are having inter company billing scenario where we have company code 0100 and 0200. we sell the customer the products of both the ...
You process an intercompanytransactionand have already specified a sender(from which the company code is determined) inSales & Distributioncustomizing underBilling ->Intercompany Billing ->Automatic Posting to Vendor Account (SAP-EDI) -> Assign Vendor. The company code is determined using acustomer ex...
SAP CRM 专业术语及词汇 CRM 市场营销:l closing rate 签单率 l account planning 客户计划 l lead 线索 l Ac_countFact-Sheet客户情况说明 l contact persons 联系人 l turnover转换 l distribute 分派或分发 l Group Ac_count团体客户 l Case 案例 l ...
SAP intercompany billing is a solution that keeps pace with Accenture’s growth due to extensive automation. Read more.