What is intercompany invoicing in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: intercompany invoicing

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: The billing of one organizational center by another within an enterprise. Intercompany invoicing is used when the organizational center that creates a sales order and invoices the customer and the organizational center that delivers the product to the customer have different legal entities.

Smart SAP Assistant

• Key Concepts: 
  Intercompany invoicing is a process in SAP that allows companies to invoice each other for goods and services. It is a component of the SRD-CRM-INV CRM-Customer Invoice module. This process allows companies to easily track and manage their intercompany transactions. 
  
  How to use it: 
  In order to use intercompany invoicing, companies must first set up an intercompany relationship in SAP. This relationship will define the terms of the transaction, such as payment terms, currency, and tax information. Once the relationship is established, companies can create invoices for each other and track them in SAP. 
  
  Tips & Tricks: 
  When setting up an intercompany relationship, it is important to ensure that all of the necessary information is included. This includes payment terms, currency, and tax information. Additionally, it is important to ensure that all of the necessary documents are uploaded into SAP in order to ensure a smooth transaction process. 
  
  Related Information: 
  For more information on intercompany invoicing in SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide helpful tips and tricks for using this feature in SAP.