Service Sale to other company codes

hi, we have the following situation. we have one company in the group that renders a service ( service material not resource related)  to another company in the group. is there any way to handle this in the following manner:
Sales Order (Service) ---> Intercompany Billing

This is how the i/c process can work.
You need to make sure you have a unique sales order type, the plant is defined as an i/c plant and the postings are made in the system

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