Interested to Buy Any Domain ? << Click Here >> for more details...
Hi.Will the intercompany invoice will happen automatically
in inter company process.If it is automatically any
customization required.Thanks in advance.
- 1 Answers
- 5206 Views
- Atos Origin, I also Faced
- E-Mail Answers
Answer Posted / rishi
Yes it is possible to have automatic inter company invoice with billing type IV.
Setting like you have to define and assign billing type in sales documents at billing section.
Correct me if i am wrong. Thank you
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How to disable the 'import all' button on stms for the queues in sap? : transportation management
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What is variant in reporting?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
Is there a way to provide external carriers with access to sap transportation management information and transactions? : transportation management
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Explain what is sap posting period? What is the transaction code to open and close posting period?
Can you combine orders into one invoice?
Explain the relationship between sales organizations and plants.
How have you used MASS tool in your last project, and to upgrade what data?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is the difference between a sales activity and a sales document?
Are there any user exits or any other way to include new fields in the sales order va01?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What is the difference between sd account key and fi account key?
