on 10-08-2015 4:09 PM
Dear SD Experts,
I know there is not FI posting in intra company ,but when ever there is freight charges we need to create billing and that amount should be posted to FI.
This is my requirement, please kindly tell me any way is there in sap.
You might want to re-read the post and make sure you are using the correct SAP terminology. What exactly is 'Billing FI posting'? What is 'intra company' in this context?
Describe the process clearly in proper SAP terms and also clarify what ideas have you tried already before posting this question.
Thank you.
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Dear Jelena,
what I am asking is in intra company process Whenever in one company code stock is sent to another plant billing will be generated.
But this billing should post to Accounting.
As we have some fright charges will be added when we send the stock to another plant
so my request is billing should be generated with fright costs as well.
in simple terms in intra company FI posting required
Sorry but "intra-company billing" sounds like an oxymoron. Money belongs to the company, so how can it pay itself?
There is only the inter-company billing and regular billing process (with a customer) in SAP.
"Stock is sent" called stock transfer in SAP. That's why I pointed out that proper SAP terminology should be used. Google 'stock transfer freight site:sap.com' and you'll find many posts.
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