How intercompany customer will be determined

Dear all,
Could you please help me in understanding how the intercompany customer will be determined.
we know this is from path : Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer
We have an issue :we have recently changed intercompany customer from Z1234OLD to Z1234NEW (just example)
from Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer
before changes we have one delivery, for which invoice is created but intercompany invoice is due.
now we are trying to create IV for old delivery, but it is still picking Z1234OLD as payer instead of Z1234NEW.
as per current customization it should pick new customer, but still it is referring old. is it intercompany customer number is  stored some where in Order / delivery / any table. please suggest.
Regards,
Ramesh Babu.

Hi,
After defining the ITNERCOMPANY CUSTOMER you have to assign this customer to the Receiving sales organisation in the configuration
Please follow the path
IMG>ENTERPRISE STRUCTURE->DEFINITIO->DEFINE, COPY, DELETE, SALES ORGANISATION->
Here choose your sales organisation and maintain the define intercompany customer in the field
INTERCOMPANY BILL
Of else,
IMG-.>SALES & DISTRIBUTION->BILLING-->INTERCOMPANY CUSTOMER NUMBER BY SALES ORGANISATION.
Now you can try to create the intercompany billing customer in in VF01 using the IV documentt ype
Please check and revert back if you need more details
regards,
santosh

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