hi all-
The other day someone mentioned to me that in SAP ECC 60 there is functionality that supports multi-level intercompany billing. The scenario is something like this: two intermediaries are involved in processing the sales order. A customer orders goods from a company inUSA, which sources its goods from a European company. These goods are delivered direct to the customer from a Malaysian plant (which is belonging to a malaysian plant)
The following invoices are generated:
● A customer invoice the from company inUSA
● An intercompany invoice from the European company, billing theUScompany
● An intercompany invoice from the Malaysian plant, billing the European company
I can't find any documentation about it e.g. configuration, elaborated scenario, master data . . . Who can point me into a good direction?
thx
Ben