cancel
Showing results for 
Search instead for 
Did you mean: 

Inter company sales

Former Member
0 Kudos

Hi,

In standard sales,when goods issue document is posted accounting document entries are as below :

Inventry-Cr

Third party (cogs) (G/L-XXXXX)-Db

This is correct with 601 movement type

We want account postings to be like as below for intercompany sales scanario with same 601 movement type:

Inventry-Cr

Intercompany (cogs)(G/L-YYYYY) -Db

How we can achieve with same movement type (601) and valuation class and same sales document type (OR) COGS account to hit (G/L-XXXXX)in case of normal sales and in case of inter company sales COGS account to hit (G/L-YYYYY)

How can we differentiate G/L accounts for two scenarios by keeping all parameters same

Please suggest

Best regards,

sapuksd

Accepted Solutions (0)

Answers (2)

Answers (2)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

See SAP Note 338922 - Analysis note for cross-company transactions (delivery).

I hope this heps you

Regards

Eduardo

kkafoury1
Active Participant
0 Kudos

Hi,

Please kindly consider that sd configuration settings can help in the determination of gl accounts of sales billing posting to fi but you may need help of mm consultant for the account determination related to material movement documents.

Best regards.