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: