Please help me ..In Inter Company How Accounts are updated in ordering and supplying company?
Thanks in advance,
Following accounting documents will be affected.
1) Shipment to customer (COGS
2) Invoice to customer ( External receivables
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.