intercompany billing

[Former Member]

Dear SAPpers,

i have completed the intercompany sales scenario till intercompany billing with Billing type IV now i would like to send or to book this incoming invoice to the accounting.

Does anybody know how to do that?

Thanks

[Former Member]

Hi yves

U can take this to account by MIRO.

Thx.

[Former Member]

Hi Dwarksh,

i have never work with thtt once u are in MIRO what happens. Could u give me more details with fields are important? what to do?

thanks in advance

[Former Member]

Dear

Yves

This is basically FI transaction u can take help of any FI Guy. I am SD guy and don't know much about the same. Presentl I am not at my office desk so I can not tell u in detail.

Thx.