Inter company billing

[Former Member]

Hi All,

We are working on a scenario where one company code located in UK gets project from end customer in UK say for example for 100 GBP. They in turn offload the entire project to their counter parts in India (which is under a different company code) for 70 GBP. Billing will be done from India to UK company code for 70 GBP and UK company code bills end customer for 100 GBP.

Please let us know how to configure this scenario in SAP so that 100 GBP is the sale in the books of UK compnay code and 70 should be the purchases for UK company code. Similary 70 GBP should be the revenue for Indian company code.

Can this be taken up through Inter company billing process, if so please provide the details.

Regards,

Venkat.

[Lakshmipathi]

If I am correct this is a duplicate thread of the same issue. For the other one, if my memory is right, I had suggested for which if you can update as to how you had solved, it will be helpful for all.

Please dont post questions in multiple forums

thanks

G. Lakshmipathi

[Former Member]

Solved