What is multi-level intercompany billing in SAP CRM-BE - Billing?

SAP Term: multi-level intercompany billing

• Component: CRM-BE

• Component Name: Billing

• Description: A process in which the delivering organization does not directly bill the selling organization. The delivering organization bills an organization within the same company, which in turn bills the organization that created the order. This process can also function with more than one intermediate bill-to party, resulting in a chain of bill-to parties.

Smart SAP Assistant

• Key Concepts: 
  Multi-level intercompany billing is a feature of the CRM-BE Billing component of SAP. It allows companies to bill each other for goods and services in multiple levels, such as from a parent company to a subsidiary or from a subsidiary to another subsidiary. This feature helps companies streamline their billing processes and reduce costs. 
  
  How to use it: 
  To use multi-level intercompany billing, companies must first set up the necessary accounts and billing rules in SAP. This includes setting up the accounts for each company involved in the transaction, as well as setting up the rules for how the billing should be done. Once this is done, companies can then use the multi-level intercompany billing feature to automatically generate invoices and process payments between companies. 
  
  Tips & Tricks: 
  When setting up multi-level intercompany billing, it is important to ensure that all of the necessary accounts and rules are set up correctly. This will help ensure that the billing process runs smoothly and accurately. Additionally, it is important to regularly review and update the accounts and rules as needed to ensure that they remain up-to-date. 
  
  Related Information: 
  For more information on multi-level intercompany billing, please refer to SAP's documentation on the topic. Additionally, there are many online resources available that provide helpful tips and tricks for setting up and using this feature.