This guide provides conceptual and procedural information for Intercompany Billing.

Use Intercompany Billing to create and settle invoices as part of a larger enterprise that operates with separate companies.

There are several setup tasks to complete before your organization can use intercompany billing:

Intercompany billing documents represent invoice header and detail line information for both a Receivable company and Payable company perspective of the common invoice.

Settlements represent a payment that is received from a Payables company for one or more invoices of a Receivable Company.

Use Transfer Pricing Allocations to automatically calculate intercompany recharges or price transfers.