Interco billing - for 1 delivery, 2 interco billing
Hello guys,
For the needs of my client, I need to bill two times with interco billing.
Please see below the documents I need to create :
1/ Sales order with :
- sales organization : 1000
- delivery plant : 2000
Special function partner: Customer S3000 (which will be the first internal customer in my interco billing)
2/ Delivery from 2000
3/ Billing to the customer
Sales organization : 1000
4/ Interco billing
Sales organization : 2000 (this is the sales organization from delivery 2000)
Internal customer : S3000
I used the USEREXIT_MOVE_FIELD_TO_LIKP in which I tell that the internal customer is the one you will find in the sales order with the special function partner.
5/ Interco billing
Sales organization : 3000 (from the S3000 customer)
Internal customer : S1000
This is the step I don't know how to do ... I can't create another interco billing and I think this is complicated to create an iDoc ..
Do you have another idea please ?
Many thanks for your help.
Alex
Hello,
Thanks for your answer Shiva.
This is not a standard process and I know that interco billing is normally between two companies. But actually, they want to bill the third company because this is a holding company and the accounters need to bill this company. Maybe there is another way to do that.
I wanted to use iDocs genereated in the interco bill, but I think I would have errors with the sender partners and so on ... Or maybe It's necessary to do it totally with specifics ?
Thanks
Alex
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Edited by: Sumit Rayaguru on Feb 23, 2009 10:05 AM -
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SushantaSpecify Copy Control for Deliveries
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