Intercompany Billing hitting the wrong sales account
Hi All ,
We have the intercompany billing document posted in Accounting . However the G/L account posted to is the regular sales account , instead of the I/C Cost of Sales account .
Can you please suggest how we can identify why the system is posting to the regular Sales account in stead of the I/C COS account , as this is the intercompany billing ..
Thanks
srikanth