What is 'internal billing' in SAP IS-A-DBM - Dealer Business Management?

internal billing - Overview

• Component: IS-A-DBM

• Component Name: Dealer Business Management

• Description: Settlement of internal sales Internal billing posts sales from a cost object, such as a cost center, to an internal receiver, such as an internal order. Internal billing does not generate external sales. It is used for entering and settling services in an internal customer-vendor relationship.

internal billing - Details

• 
  Key Concepts: 
  Internal billing is a process in SAP IS-A-DBM Dealer Business Management (DBM) that allows dealers to bill customers for services and products. It is a way for dealers to manage their customer accounts and track payments. The internal billing process includes creating invoices, tracking payments, and reconciling accounts. 
  
  How to use it: 
  In SAP IS-A-DBM Dealer Business Management, internal billing is used to create invoices for customers. The dealer can enter the customer's information, the product or service being billed, and the amount due. Once the invoice is created, the dealer can track payments and reconcile accounts. 
  
  Tips & Tricks: 
  When creating an invoice in SAP IS-A-DBM Dealer Business Management, make sure to double check all of the customer's information and the amount due. This will help ensure that the customer is billed correctly and that payments are tracked accurately. 
  
  Related Information: 
  SAP IS-A-DBM Dealer Business Management also includes other features such as customer relationship management (CRM), inventory management, and order processing. These features can be used in conjunction with internal billing to provide a comprehensive solution for dealers.