Intercompany Billing

[Former Member]

Hi All,

would like to know the details of the accounting documents updated for intercompany or cross company sales in both the supplying and ordering company codes

Sanjay

[Former Member]

Thank you karan...

[Former Member]

Hi Sanjay,

Following accounting documents will be affected.

1) Shipment to customer (COGSDR, INVENTORYCR)

2) Invoice to customer ( External receivables DR, Revenues-CR)

3) Raising of Intercompany invoice ( Dues from other company--DR, Internal revenues --CR)

4) Giving money for intercompany invoice ( Internal COGS--DR, Dues ---CR)

Reward points if it helps.

Regards

Karan

[rmazzali]

Hi,

on posting good issue the "normal" stock accounting doc. is generated.

again during goods receipe the stock accounting doc. is generated.

then you have the sales invoice on the selling company and the purchase invoice in the purchaning company.

Regards

Roberto

pls. reward if helpful

[rmazzali]

Hi,

on posting good issue the "normal" stock accounting doc. is generated.

again during goods receipe the stock accounting doc. is generated.

then you have the sales invoice on the selling company and the purchase invoice in the purchaning company.

Regards

Roberto

pls. reward if helpful