HI Rajan,
Thank you for your post. I have marked it as helpful.
Please comment on an example -
when Delivering sales org = GER, Ordering sales org = NL. Then how are the sequence of generation of billing documents "controlled"?
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Wednesday, October 26, 2011 2:57 PM
Subject: Inter company condition type
We do F2 first and then IV. To ensure there is no lag between F2 and IV
(transfer of cost of sales thru IV clears the cost of sales in F2 here)
after each scheduled billing run for various sales orgs (more than 40
company codes and as many or more sales orgs) an intercompany billing run
for ALL sales orgs is executed. |
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