intercompany billing manual

41
Intercompany Billing Sales order in sales Company code 1000: T Code: VA01 SO Doc No# 219 Set Plant as 1010: Manufacturing Plant

Upload: deepak-kumar

Post on 22-Jan-2018

264 views

Category:

Business


8 download

TRANSCRIPT

Page 1: 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

Page 2: Intercompany billing manual

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

Page 3: Intercompany billing manual

GD goods Issue Accounting Document:

Selling Company Billing Document:

T Code: VF01

Page 4: Intercompany billing manual

Sale Billing Accounting Document:

Page 5: Intercompany billing manual

Intercompany Billing Document:

T Code: VF01

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

Page 6: Intercompany billing manual
Page 7: Intercompany billing manual

Transfer Price Condition: IV01 Copied from PI01.

Intercompany Billing Accounting Document:

Page 8: Intercompany billing manual

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

T Code: FB02

Page 9: Intercompany billing manual

Test Account has been used.

Page 10: Intercompany billing manual
Page 11: Intercompany billing manual
Page 12: Intercompany billing manual
Page 13: Intercompany billing manual
Page 14: Intercompany billing manual
Page 15: Intercompany billing manual
Page 16: Intercompany billing manual
Page 17: Intercompany billing manual
Page 18: Intercompany billing manual
Page 19: Intercompany billing manual
Page 20: Intercompany billing manual
Page 21: Intercompany billing manual
Page 22: Intercompany billing manual
Page 23: Intercompany billing manual
Page 24: Intercompany billing manual
Page 25: Intercompany billing manual
Page 26: Intercompany billing manual
Page 27: Intercompany billing manual
Page 28: Intercompany billing manual
Page 29: Intercompany billing manual

EDI Settings for auto vendor account posting:

Output type: RD04

Page 30: Intercompany billing manual
Page 31: Intercompany billing manual

Partner Profiles:

WE20

Page 32: Intercompany billing manual
Page 33: Intercompany billing manual
Page 34: Intercompany billing manual
Page 35: Intercompany billing manual
Page 36: Intercompany billing manual
Page 37: Intercompany billing manual
Page 38: Intercompany billing manual

Other Settings:

obca

Page 39: Intercompany billing manual

OBCB:

OBCE:

Page 40: Intercompany billing manual
Page 41: Intercompany billing manual