Automatic Posting in Intercompany

[Former Member]

The ordering company can post an invoice receipt:

1 manually after posting goods issue: on the Invoice Verification screen with the menu pathDocument entry Enter invoice

2 automatically with the intercompany billing document: via IDOC/EDI.

How is 2nd point customized.Please explain in detail

regards,

GHS

[Former Member · Accepted solution]

Hi,

You can set-up an EDI output - INVOIC type to be created automatically on AR invoice creation in the shipping company. The idoc will get automatically posted on AP side. You need to maintain information in OBDC tables.

Please award points if you find it useful.

Let me know if you need more details.

Thanks,

Ramesh

[Former Member · Accepted solution]

Dear Ramesh,

Thanks for ur reply.

(a) is ordering party (b) is vendor & other company code.

(a) raises purchase order on b.

(b) does delivery through vl10b, & prepares intercompany invoice.

How does in (a) company amount is reflected in vendor (b) account. Means how does (a) know how much he has to pay to vendor (b).

Please explain steps in customizing with SPRO steps.

regards,

GHS.

[bcrao · Accepted solution]

price is agreement between two companies

pio1 is statistical value

where as the same amount is used as revenue account in supplying company(maintaining ref condition type in condition type).