Inter company code Invoices

[Former Member]

Hi,

How can we post invoices related to inter company codes and without refering to any preceding document in SRM 5.0 ECS.

Presently we are posting these invoices manually in R/3 using FB50/FB60 Transaction code.

How can we do in SRM?

Please suggest me.

Brgds/Gopesh

Another query with SRM 5.0 Do we need to use PI instead of XI 7.0.

Edited by: Gopesh Pandey on Feb 8, 2008 1:04 PM

[Former Member]

I think you can't do it with standard SRM, if any one has implemented custom logic to implement inter company invoices, please give us some ideas.

Thanks,

Sreedhar

[Former Member]

Hi,

I think intercompany invoicing is not possible in SRM.

If somebody have worked on it then please suggest how to do it?

Brgds/Gopesh

[siowfong_chen]

Hi! Yes, I have tested and confirm that you cannot post intercompany invoices - without PO reference. The key reason is that you cannot change the company code like what you can do if creating the invoice in ECC/R3. I am currently looking at modifying the system to open up the company code field for amendment and pass it through to ECC when the invoice is replicated. Will update you guys if I get to the detail sof that.

On this note, I am not sure about whether I can post invoices with PO reference that contains cost centers belonging to different company code. Will be interest to hear whether anyone has tested/done this before.

Regards

SF