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CRM_BILL_IC_BILL - Information on Intercompany Billing

BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
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You use intercompany billing if the following apply:

• A product is delivered by a unit other than the sales organization.

• The sales organization and supplier of a product are in the same enterprise group, but in different company codes.

Intercompany billing enables the supplier to bill the sales organization in the above scenario.

The system automatically recognizes a case of intercompany billing when a supplier is entered in the order that has a different company code from the sales organization.

Intercompany billing can also take place in the case of intercompany third-party order processing. For more information on this scenario, see the documentation for the feature Intercompany and Delivery-Related TPOP.

You need to make the following settings in Customizing:

• Define the billing type and assign the billing category for intercompany billing: Billing → Define Billing Types

• Define the item category and assign the billing type for intercompany billing: Billing → Define Item Categories

• Assign the item category for intercompany billing (TIB) to the standard item category for billing (TAN): Billing → Intercompany Billing → Assign Item Category

• Specify that the intercompany billing for the transaction's item category (TAN) is performed using CRM billing : Billing → Define Billing Relevance of Transaction Item Categories

• Set billing units: Billing → Define Billing Organizational Unit

• Assign billing units to vendors: Customer Relationship Management → Master Data → Organizational Management → Cross-System Assignment of Organizational Units → Assign Billing Units to Vendors.

The vendor can be either of the following:

• The supplier in the case of sale from stock

• The planned delivering plant in the case of intercompany third-party order processing

• Assign the billing unit to the company code: Master Data → Organizational Management → Cross-System Assignment of Organizational Units → Assign Company Codes and Business Places to Billing Units.

• Set up determination of invoice currency: Billing → Intercompany Billing → Determine Sales Area Data for Determination of Invoice Currency

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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