Automatic Posting Between 2 companies in the same system

Dear colleagues:
I have the following scenario:
a) Companies GS01 and GS02 are both in the same system.
b) Company GS01 paids the telephone bill for both companies.
c) Company GS01 charges or bills the proportionale part of the telephone bill to company GS02
d) Company GS02 creates an account to pay and pays to GS01
e) Company GS01 applies the payment and the bill is concluded.
My customer wants to optimize the process. I found the following document in the wikki part of this forum and did the customizing as it is explained:
http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount(SAP-EDI)
I have a lot of questions:
1) How is the procedure?. how does it start?, with a Purchase Order or Sales order?
2) Has anyone done this before?, is it possible to make it work?
Thanks in advance,
Best Regards

We are using this for some cross-company charges for services. One company is set up as a vendor and another as a sold-to party (in your scenario company GS01 is a vendor and GS02 is a sold-to) with the special customer account type for inter-company billing.
We create a special sales document (VA01), then bill it in VF01 (it's order-related billing). There is a EDI output RD04 assigned to the corresponding billing document. This automatically creates an outbound IDoc and an inbound IDoc, which posts an FI document to Company 1.
There is some configuration required in SPRO and partner profiles need to be maintained in WE21. I think SAP Help and the link above explain it rather well.

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First of all sorry to write such a lengthy reply,In one line if i want to summerize then it is not possible with standard SAP however we can achieve this by writing some piece of code in both the system
AS - IS
               Business process
          From business process point of view you are right that once the pick & pack is in process it is not advisable to create a new delivery document for balance quantity and share the same with WMS as then they have to create a new document in WMS and start picking based on that rather then the old delivery document number. if i am in your position then i can give a thought like this
e.g.
Delivery                                                  - 100 Unit
Shipment confirmation from WMS            -   60 Unit
Change in delievry quanity / Pick qty        -   60 Unit
Invoice from SAP                                    -   60 Unit
Second confirmation from WMS                          -   40 Unit
Change in the existing delivery quantity                -   Now here we have two option either
1) Change the delivery quantity / Pick qty to (60+40) =100 or
2) Remove the 60 and update 40 as delivery and pick quantity
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if you will select option 1 then furhter invoice will happen for 100 unit which is incorrect as physically you are shipping only 40 unit
if you are selecting option 2 then the document flow is incorrect as you don't have history(in SAP) for the 60 unit which was shipped earlier
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so in my opinion the best option is to create a seperate delivery document (store the old delviery number in one of the field of the new delivery and pass the same to custom segment of the IDoc) transmit the IDoc to WMS write the validation logic in WMS
Find the record with old deliver number in the WMS system, check the status whether it is active or inactive
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Automatic Posting Between 2 companies in the same system

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