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Hi SD Gurus,Do you have idea or worked on Intercompany
Billing Process? I have been asked this question in a recent
interview. Please answer to this question asap....
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Answer Posted / 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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