Inter Company Sales In SAP SD

After the creation of the Delivery document for the inter-company sales process in SAP sd, we can find the respective delivery document using the LIKP table as in the below snapshot.

Sales Org = LIKP-VKORG:- 2200

Ship to Party = LIKP-KUNNR:- 2500

Inter Company Billing Sales Org = LIKP-VKOIV:- 1000

Inter Company Billing  Dist Channel = LIKP-VTWIV:- 12

Inter Company Billing Division = LIKP-SPAIV:- 00

Billing Date of Inter Company Billing = LIKP FKDIV:- DD.MM.YYYY

Customer Inter Company Billing =LIKP-KUNIV:-22000

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