Intercompany billing manual

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Intercompany Billing Sales order in sales Company code 1000: T Code: VA01 SO Doc No# 219 Set Plant as 1010: Manufacturing Plant

Transcript of Intercompany billing manual

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Intercompany Billing

Sales order in sales Company code 1000:

T Code: VA01

SO Doc No# 219

Set Plant as 1010: Manufacturing Plant

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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

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GD goods Issue Accounting Document:

Selling Company Billing Document:

T Code: VF01

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Sale Billing Accounting Document:

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Intercompany Billing Document:

T Code: VF01

This will be with reference to the same delivery document having Billing Document Type “IV Intercompany Billing”

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Transfer Price Condition: IV01 Copied from PI01.

Intercompany Billing Accounting Document:

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This billing document Triggers the vendor account posting through EDI settings,

T Code: FB02

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Test Account has been used.

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EDI Settings for auto vendor account posting:

Output type: RD04

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Partner Profiles:

WE20

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Other Settings:

obca

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OBCB:

OBCE:

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