Intercompany scenarios in FICA

[Former Member]

Hi Gurus,

Can anyone tell me how to handle inter-company scenarios in FI-CA. Client has 2 business entities which manage business between them for goods and services. One company code will pay for the services and goods rendered by other company code. Is it possible to maintain a single contract account so that we can look at both receivables and payables for that contract account. Please tell me the possible postings with an example.

Please let me know the solution asap.

Thanks

Santosh

[Former Member · Accepted solution]

Yes, you can maintain the following data model:

One BP--> One contract account --> diffrent contracts ( can be diffrent company codes)

at contract account level you need to maintain Group company code and standard company code (as a Paying company code)

inter company transaction will be generate like FI/CO.

with Best Regards............KK