Regarding Intercompany billing

Hi friends
I heard that for intercompany billing there r two pricing procedures one for sales order(RVAA01), and another for
billing (ICAA01). is it right?
If it is right, how we will maintain two pricing procedures?
If it is wrong, then wht for ICAA01 pricing procedure?
Plz reply me
Thanks in Advance

Dear Venkat,
Yes you can have two different pricing procedures
1.At order level.(RVAA01)
2.At invoice level.(ICAA01).
You can determine the two pricing procedures in OVKK transaction it self with these combination.
1.At order level.(RVAA01) pricing procedure determination
Sales areaCustomer pricing procedureDocument pricing procedure(Sales order pricing procedure)--> RVAA01.
2.At invoice level.(ICAA01) pricing procedure determination
Sales areaCustomer pricing procedureDocument pricing procedure(Billing document pricing procedure)-->ICAA01.
But before this you have difine and assign different document pricing procedures in the IMG.
SPRO>IMG>Sales and Distribution>Basic functions>Pricing>Price control>Define And Assign Pricing Procedures
-->Maintain pricing procedures
-->Define customer pricing procedure
-->Define document pricing procedure
-->Assign document pricing procedures to order types
-->Assign document pricing procedures to billing types
-->Define Pricing Procedure Determination
Another important setting is copy control settings you have to maintain the copy control settings to determine the new pricing procedure i.e ICAA01 while creating billing document i.e inter company billing document.
Go to transaction VTFL then select your document types then go into the item level settings here you can find the field Pricing type keep this field as B -Carry out new pricing
Now system will determine the new pricing procedure while creating invoice.
I hope it will help you,
Regards,
Murali.

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Hithere,
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Not Answered

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Hi,
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Regarding Intercompany billing

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