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FI entry for Intercompany Billing

Hi Gurus

I would like to know what shall be the offsetting entry for the intercompany billing, when the invoice is received at the ordering company code

My transaction looks like this

Supplying Plant :

PGI : Dr. Inventory Cr COGS

Intercompany Billing : Dr. Internal Customer Cr. : Revenue

Ordering company Code

Invoice Receipt : Dr ?????, Cr. : ?????

Customer Billing : Dr. Customer, Cr. Revenue

Suitable answer shall be rewarded


Best Regards


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