Hi all,
In my project there are 2 company codes BP01 & BP02. I tried the intercompany scenario where:
BP01 - Selling Company
BP02 - Delivering Company
I created sales order in BP01 sales org, material was delivered by plant belonging to BP02. So the process went as follows:
1. Sales order created in BP01
2. Delivery created in BP02
3. Customer Invoice created in BP01
4. Intercompany Invoice created in BP02
The intercompany amount was 50$. Now when intercompany invoice was created in company code BP02, there in the transaction code FBL5N, it displayed the amount to be received from company code BP01 as 50$.
But when I checked in FBL1N, it did not display the amount to be payed to company code BP02 as 50$. The entry was missing.
I want to know how do we configure so that automatically when the intercompany invoice is created in BP02, the system should generate a vendor line item in BP01.
I tried it manually through FB60, but then the amount was showing in red colour. How do I balance this amount.
With best regards,
Niyaz Sayyed.
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