What is intercompany billing document in SAP SD - Sales and Distribution?

SAP Term: intercompany billing document

• Component: SD

• Component Name: Sales and Distribution

• Description: An invoice document type that is created during billing of intercompany sales and intercompany stock transfers.

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• Key Concepts: 
  Intercompany billing document is a type of billing document used in SAP Sales and Distribution (SD) to transfer goods and services between two companies within the same group. It is used to record the transfer of goods and services between two companies, and the document is created in the company that is receiving the goods or services. The document contains information about the goods or services being transferred, such as quantity, price, and delivery date. 
  
  How to use it: 
  To create an intercompany billing document in SAP SD, first enter the company code of the company that is receiving the goods or services. Then enter the company code of the company that is providing the goods or services. Next, enter the details of the goods or services being transferred, such as quantity, price, and delivery date. Finally, save the document and it will be created in SAP SD. 
  
  Tips & Tricks: 
  When creating an intercompany billing document in SAP SD, make sure to double-check all of the details entered for accuracy. This will help ensure that all of the information is correct and that there are no errors when creating the document. 
  
  Related Information: 
  Intercompany billing documents are closely related to intercompany sales orders. An intercompany sales order is a type of sales order used to transfer goods or services between two companies within a group. The intercompany sales order contains information about the goods or services being transferred, such as quantity, price, and delivery date. The intercompany sales order is then used to create an intercompany billing document in SAP SD.