Intercompany billingIt describes the process b/w two company codes that belong to same client. The sales organization belongs to ordering company code and the plant belongs to delivering company codeProcessThe sales organization of ordering company code process the sales order and bill the customer where as the plant of delivering company code deliver the goods to the customer and bill the ordering company codeSettings CMR must be created for the ordering company code in the sales organization of delivering company code The plant of delivering company code shall be assigned to the sales organization of ordering company code Configuration SPROSDBillingIntercompany billingDefine order types for intercompany billing Here, we assign sales order type to intercompany billing type (IV)Assign organizational units by plant Click on assign organizational units to the plants Here, we assign delivering plant to the delivering sales areaDefine internal customer number by sales organization Here, we assign internal customer number to the ordering sales organizationPricing procedure Select ordering company pricing procedure, and maintain PI01 condition type with statistical and requirement 22 Select billing type IV and specify the document pricing procedure N/I (VOFA) Assign intercompany billing pricing procedure to the combination of delivering company sales area, document pricing procedure and customer pricing procedure Maintain condition type IV01 to this pricing procedure with requirement 22 and without statistic and check the field transaction specific pricing procedure Maintain PI01 for the field reference condition type in the condition type IV01 Maintain copy control b/w LF and IV Maintain condition records for PI01 condition type with the combination of ordering sales organization and delivering plant In VF04, check the field intercompany billing and uncheck the field delivery-related