User Manual for inter company Sale

1. Intercompany Billing
Salesorder in salesCompany code 1000:
T Code:VA01
SO Doc No# 219
SetPlantas 1010: ManufacturingPlant

2. Material code to be extendedinbathselling&ManufacturingPlants.
PricingConditions:
PR00: SellingPrice Condition,
PI01: IntercompanyPrice:Statistical (TransferPricing)
Outbound DeliveryDocument:
T Code:VL01N

3. GD goods Issue Accounting Document:
SellingCompanyBillingDocument:
T Code:VF01

4. Sale BillingAccounting Document:

5. Intercompany BillingDocument:
T Code:VF01
Thiswill be withreferencetothe same deliverydocumenthavingBillingDocumentType “IV
IntercompanyBilling”

7. TransferPrice Condition:IV01CopiedfromPI01.
Intercompany BillingAccountingDocument:

8. This billingdocumentTriggers the vendor account posting through EDI settings,
T Code:FB02

9. TestAccount has beenused.

29. EDI Settingsfor auto vendor account posting:
Outputtype:RD04

31. Partner Profiles:
WE20

38. Other Settings:
obca

39. OBCB:
OBCE: