Create billing in intracompany settlement SAP TM (intergrate SAP SD)

[former_member718162]

Dear expert,

When I post the internal intracompany settlement document, SAP ERP creates the billing.

However, in the document says that:

"When you post the internal settlement document, the system reposts the primary costs to an internal order or cost center in financial accounting to create the financial accounting documents. The TM system performs the following tasks:

• Displays the accounting document in the document flow of the internal settlement document
• Uses an internal settlement document to move the cost from the purchasing organization of the execution document such as freight order or freight booking, to the sales organization of the forwarding order that is part of the execution documents."

Can you explain this to me?

This below pictrure that I configured

Thanks for your help