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Component: PS
Component Name: Project System
Description: A function that enables the distribution of project revenue accrued in one company code between other company codes. The distribution of the revenue is dependent on the work performed by employees belonging to those company codes. Through internal billing, the revenue is distributed between the company codes based on cost unit rates or sales prices.
Key Concepts: Resource-related intercompany billing is a feature of the SAP Project System (PS) component that allows companies to bill each other for resources used in projects. This feature allows companies to track and manage the costs associated with resources used in projects, such as labor, materials, and services. How to use it: Resource-related intercompany billing is enabled by setting up a billing plan in the PS component. This plan defines the conditions under which the billing will take place, such as the type of resources being billed for, the rate of billing, and any discounts or surcharges that may apply. Once the billing plan is set up, the system will automatically generate invoices for each resource used in a project. Tips & Tricks: When setting up a resource-related intercompany billing plan, it is important to ensure that all relevant information is included. This includes details such as the type of resources being billed for, the rate of billing, and any discounts or surcharges that may apply. Additionally, it is important to ensure that all invoices generated by the system are accurate and up-to-date. Related Information: For more information on resource-related intercompany billing in SAP Project System, please refer to SAP Help documentation at https://help.sap.com/viewer/product/SAP_PROJECT_SYSTEM/7.5/en-US.