intercompany intergation

[Former Member]

hi

what are the intergation modules are there in intercompany sales process?(MM/PP/FI/CO)

where the intergation takes place?

how it i will reflect with other module ?

with regards

srikanth

[Former Member]

Hi,

For inter company sales the integration takes place between SD, FI and CO modules. The integration points are post goods issue and Billing document. It reflects in FI module as accounti ng entries. If you have defined, cost elements, then it is reflected in CO module.

Thanks,

Sanjay

[Former Member]

hi sanjay,

dont mine, i know the integrate in sd , ff , co but in which document area we should how to assign,how it will reflect,where it will reflect,what the change will take place?

i want this

if sd where, in which document it will take place in sale document,item category and schedule line category( and there fields,where we should have to activate,where we should have to flag,tick marks etc,.

same in fi and co ( with there entries also)

i need some detailed that's all.

bye srikanth