NO intercompany

[Former Member]

In our company intercompany billing is not active. I had created Project A and Project B both in different company code.

Cost in project A I want to transfer to Project B...how to transfer cost from Project A to B when no intercompany active?

[Paulo_Vitoriano]

Hi Lalita,

You need an invoicing flow in FI-AR/AP, the revenue will be booked to the sender project (WBS billing element) to offset costs.  The cost will be booked in another Company code from the vendor invoice to project B.

Please note that in some countries for legal reasons you must have a certain markup on inter-company costs.

Regards,

Paulo