intercompany invoice (invoice)

[Former Member]

Hi,

here is the scenario for ex:-one company(country) A produces some materila and it wants to charge particular amount for that materials to a another company (another comany) B .is it required to maintain company b as cutomer master in county and comny code in comany B.in order to create invoice for Comany b?

Debesh

[Former Member]

hi

[Former Member]

Hi Debesh

Although your question is not very clear, lets consider that Company B sells material at a price to company A. The Price of material coming from B to A may be less than Market price or may be same as market price. Delivery will be done from Plant of B to Plant of A. And invoice will b generated in comapny B.

So as in this case if balancesheet and P&L are separate for the 2 company codes ,and as you need to track inventory as well as finacial accounting ,you need to create a separate customer master record in Master data of B creating A as a customer.

You can keep separate number range or account group for internal cusotmers and create Reord of A in it.

In Internatioal scenario for generation of invoice and FI accounting you need to create customer record.

In Indian scenario as you can not remove materials from plant without excise invoice and excise invoice cannot be created without customer. You need to define either plant or company code as customer.

and also do the configuration fo intrcomapny billing in SPRO.

If its a plant to plant transfer only through Materials Management may be using movements 321 or 309 you will not need cusotmer master record.

If you have any doubts pl revert.

Regards

Mandar