Intercompany process error
I have one requirement for intercompany process.
I have 2 Business area as per company my client mentioned in system 2 company as a 2 different business area Now one company (Business area A) Second company (Business area B), We create one Internal order in Business area A and create P.O also with using Sachem code (Budget also) Now the Business area A Give the Advance payment against this P.O to Business area B Now the Advance amount using Business area B Create new Internal order with using scheme code the Business area B done all the process material receive from store OR give the order for that material all that complete the work and closed the Internal order Prepare copalation report and send the final copy to Business area A (For remeaning fund) Create GRN per completion report and release/ Recover Balance amount. Noe prepare final completion report of internal order after finalizing all the payment with Business area B Now we done financial settlement of Internal order and create one Asset.
Edited by: seemacg on May 24, 2011 8:41 AM
Edited by: seemacg on May 26, 2011 8:16 AM
Reply me .
Edited by: seemacg on May 27, 2011 8:53 AM
Edited by: seemacg on May 30, 2011 8:35 AM
Edited by: seemacg on Jun 6, 2011 7:48 AM