Showing results for 
Search instead for 
Did you mean: 

intercompany billing

Former Member
0 Kudos

Intercompany billing ----

two company codes - one in India , 2nd one is in Bnagladesh . there is only one plant is located in India .... client requires for intercompany billing - is it possible to configure ??

Accepted Solutions (0)

Answers (2)

Answers (2)

Active Contributor
0 Kudos


First I would suggest you to read the theory of Intercompany Sale process.

Second, understand the business process of your client. E.g.

- Who is selling the goods (which company code)?, who manufacturing and (starting point of) delivering the goods to the final customer?

- How is the Enterprise structure build (setup)?

Third, see if for the business process(es) does SAP intercompany sale process fit?

Fourth, In intercompany sale process has the below steps -

1. End customer places an order to Sale org of Bangladesh.

2. The plant that shall manufacture & deliver the goods is the Indian plant

3. Bangladesh shall bill the end customer.

4. The Sales organization of India shall bill the Sales organization of Bangladesh

Active Contributor
0 Kudos


I know this happens in EU, its called plant abroad.

Also, there is some other scenario called Tolling. Not sure whether that works to you or not.,

Regards, Sai Krishna.