Intercompany

[Former Member]

HI Gurus,

Please help me ..In Inter Company How Accounts are updated in ordering and supplying company?

Thanks in advance,

Regards,

Vamsi P

[Former Member · Accepted solution]

Hi Vamsi,

Following accounting documents will be affected.

1) Shipment to customer (COGSDR, INVENTORYCR)

2) Invoice to customer ( External receivables DR, Revenues-CR)

3) Raising of Intercompany invoice ( Dues from other company--DR, Internal revenues --CR)

4) Giving money for intercompany invoice ( Internal COGS--DR, Dues ---CR)

Reward points if it helps.

Regards

[Former Member]

hi,

supplying company :

when the supplying company does the PGI cogs is updated and inventory too,

the intercompany condition type maintained by the supplying comapny IV01

hits the respective g/l accounts.

receiving company:

by the condition type Pi01 , i pricing procedure which specifies the cost at which we hav ereceived the goods.

reward points if helpful

sriram.