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HI Gurus,

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

Thanks in advance,


Vamsi P

Former Member
Former Member replied

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.


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