Inter company cost booking issue

[Former Member]

Hi,

i configured the order related inter company billing.

Issue is when we raise a end customer invoice then my end customer account is debited and my inter co sales is credited(selling co code) and when intercomapny billing generated then my internal customer is debit and inter co sales credited (delivering co code).Which is totally fine but one entry should also passed from selling co code .i.e. cost of good sold (selling co code) debited and internal vendor credited.

and where do assign internal vendor.

How should i do it?

Please suggest

Regards,

SATYA

[Former Member]

thru IDOC