intercompany billing process-different scenario

[Former Member]

hi

we have bussiness requirement like intercomapny billing -company code "x" have sales organisation "x" and company code "y"

have sales organisation "y" but plant 'z" is common to both..so i create the sale order from sale organisation 'x" and using

plant "z"..after delivery and invoice and intercompany billing ...my question is how the GL ACCOUNT will upadate??

with regards

dinesh

[jpfriends079 · Accepted solution]

Hello

As you said,

intercomapny billing -company code "x" have sales organisation "x" and company code "y" have sales organisation "y" but plant 'z" is common to both

Are are sure? You have common plant in 2 different company code?

As we know, Plant is uniquely assigned to Company code & Sales Area (Sales Org & Dist Chl).

So, logical that you you have following question:

my question is how the GL ACCOUNT will upadate??

There are a lot of content on [intercompany sales|http://wiki.sdn.sap.com/wiki/display/ERPLO/CopyofINTERCOMPANYBILLING]. So, please search.

Thanks & Regards

JP

[Former Member]

thank you