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CRM_BILL_ICB_CONDITN - Define Requirements for Multi-Level Intercompany Billing

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In this activity, you define the chain of organizations involved in multi-level intercompany (IC) billing by specifying the following for each step in the chain:

• The unit delivering the product

• The unit billing the customer

• The unit billing another unit within the same enterprise

In the previous IMG activity, you have specified the condition type for determining the billing unit in multi-level intercompany billing.

A customer buys a product from the sales organization 1000, which bills the customer. The product is delievered directly to the customer by the organization 1200, and the organization 1100 is also an intermediary in the business transaction. The invoicing chain is as follows:

Delivering Organization 1200 -> (IC invoice) -> Organization 1100 -> (IC invoice) -> Sales Organization 1000 -> (Invoice) -> Customer

You enter the following data in the conditions table:

Vendor|	Billing Unit|	IC Billing Level|	Billing Unit (IC Billing)
1200	1000	1	1100
1200	1000	2	1200

The system determines from the above entries that, in the first step, unit 1100 bills 1000 and in the second step, company 1200 bills company 1100 (the bill-to unit in this step is derived from the definition of the first step in the chain).

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