Answer / manojkumarguin

In Inter-company sales transaction occurs when a sales
occurs and the selling sales org. belongs to a different
company code than that of the delivering plant.
Some masterdata maintainance required :
1. Plant must be assigned to the correct company codes as
well as the correct combination of sales org. and
distribution channel.
2. The inter-company customer number must be assigned to the
relevant sales org.
3. The material to be sold must exit in the original and
delivering plant.
4. The delivery plant must be assigned to the sales org.
5. The sales order must be relevant for inter-company sales
and have an assigned billing document type .
6. The copy control rule must be defined between the
standard invoice ,such as f2,and the inter-company
invoice,such as IV .
7. The pricing procedure should have a special condition
type condition type assigned to it.

Thanks
manoj

Answer / subha

Hi

The itercompany billing is the billing that is billed by
one planto to that of the other and is statictical in nature
you have it in book of accounts but is not taken into
account while caluculating the profitability or profit analysis
the condtion type fallowed is pio1 and the pricing
proccedure is ICA0001

The main purpose of it is to maitin for book keeping duroing
audut processing

Answer / noor.idea

hi frnds,

see, the inter company proces can be explained as follows:
first the customer orders the main company code and
delivery is done by the another company code which is
related to the same company. and
the billing need to be done two times (let me explain:
first you need to go to vf01 and bill the document and
again go to vf02 and bill the same document). if all the
settings are done properly in the delevering compamy code
then the intercompany processes will be happened
automatically with the above process... there is no need to
do any special setting for that....

please correct me if iam wrong...
thanks in advance

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