Invoice

[Former Member]

Hi Experts,

In what basis we can identify which is intercompany revenues & which is company Expeneses in billing side..Can you give some ideas..

Example..

If the Company is getting $5000 from Client..In that company has to give $1500 for travel expenses...Now the company revenue is $3500 & expenses is $1500..

So in what basis we can separate Revenues & expenses from Billing/invoice..

Thanks

[Former Member]

solved

[Lakshmipathi]

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thanks

G. Lakshmipathi

[Former Member]

Hello Kelvin,

Seperate condition types are created to distinguish pricing elements i.e. prices, taxes, freight, expenses etc.

And each condition type is assiged to an Account key while maintaining pricing procedure.

Each account key is in turn assiged a G/L account in accounting so that relevant items get posted to relevant accounts.

Go to Accounting Tab on VF02 giving an invoice number you can clearly see different revenues getting posted to different accounts.

In case of intercompany scenario seperate reconcilation acccount is maintained for intercompany customer in the customer master record under company code data.

<b>Reward if helps</b>

Regards

Sai