on 02-05-2008 5:45 AM
hi friends
can any one give me the solluation for the following business scenario to configure in to the sap
my company has two company codes one is (xx) this company is doing core mine business other company code (yy) is doing shipping business, yy is having some ships it is doing shipping business.
in above the xx company code is having one ship and for this ship all the comercial activity is done by YY company code.
for this there is an agrement is there betwen xx and yy company codes yy is paying to xx company on day basis.
and here the yy is an agrement whith vendor for maintaing the ship this maintaining charges is paid by the xx company for the one ship which it owns.
can any one help me out please it will be most helpfull for me
thanks nitchel
In this scenario Company Code (xx) is the customer of Company Code (yy).
Company Code (yy) will follow the regular Sales cycle & will bill the Company Code (xx) for the service being provided. As concerned Maintainance charges, the Vendor will Invoice Company Code (yy) & Company Code (yy) will raise a debit note to Company Code (xx) .
Regards,
Rajesh Banka
Reward points if helpful.
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hi
Edited by: nitchel vintha on Feb 5, 2008 6:49 AM
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