Intercompany Accounting in Stock transfer/Sales

[Former Member]

Hello all

I want to know what are the accounting entries generated in the following scenarios -

1. Intercompany Stock transfer

2. Intercompany Sales

I know that we use the Intercompany Clearing G/L which we define in OBYA but am not sure how it is used in the above situations.

Any help would be highly appreciated.

Thanks

John

[chandrasekharbadeti_chand · Accepted solution]

Hi,

Apart from T Code: OBYA, you can also configure T Code: OB60.

Thanks

Chandra

[chandrasekharbadeti_chand]

Hi,

Apart from T Code: OBYA, you can also configure T Code: OB60.

Thanks

Chandra

[former_member13777]

Hi

1. Intercompany Stock transfer

In the case of receiving company code

Stock Dr.

Intercompany GL CR.

In the case of sending company code

Intercompany GL Dr.

Stock Cr.

2. Intercompany Sales

In the case of Billing company code

Intercompany GL Dr.

Sales CR.

Other company code

Expenses Dr.

Intercompany GL CR.

Sunoj