Inter Division sales process

[Former Member]

Hi Friends

Now am doing the inter division sales process....

Company Code(EEEE)

2000(Sales org 1)(Power Projects division) 3000(sales org 2)(Fabrication Division)

(Plant - 1111) (Plant - 2222)

We have only one company code, 2 sales orgs. if we do inter sales process between these two ... the revenue should hit a seperate G/L.... that is at the time of billing the entry should be debit Pover project Division and credit Fabrication div. Inter Sales G/L account......... Plz tell me how to configure this....

[ajitsingh6 · Accepted solution]

Dear,

Revune is always Debited against Customer not Division and credited against revune account for Material Division.

What you can do create customer for Combination of one Sales Org and assign Recoccilation Account and create

G/L assign it to combination of another Sales Org.

Regards

AJIT K SINGH