Inter Company Sales In SAP SD

After the creation of the Delivery document for 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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