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Dokumentation

CRM_BILL_ICB_SLSAREA - Determine Sales Area Data for Determination of Invoice Currency

In this activity, you determine how the currency of an intercompany invoice is derived. You do this by assigning a reference sales area (sales organization, distribution channel, and division) to each business unit that issues intercompany invoices. The system can then determine the relevant currency and exchange rate type for intercompany billing from the partner master data of the payer.

Once you have assigned reference sales areas in this activity, you need to specify a currency and exchange rate for these sales areas in the business partner master data of each intercompany billing payer (partner role "Payer").