SAP Note 357395 - Intercompany billing uses incorrect customer

Component : Processing Billing Documents - Intercompany Billing

Solution : https://service.sap.com/sap/support/notes/357395 (SAP Service marketplace login required)

Key words :
additional key words cross company, cross-company code sales, partner determination procedure, attached advance correction, internal customer stored, incorrect customer, intercompany billing, system copies, stock transfer, replenishment delivery

Related Notes :

384751ZZVPRSUPDATE corrects no transfer prices
361364Tax numbers for one-time customers - legal changes