I have a question related to inter company transactions,........We have 3 company codes, 1000, 2000, and 3000. 1. CC 2000 is selling some material to customer X but CC 1000 is doing invoicing and receiving payment from customer X. for example CC 1000 collected 100 Rs. from customer in which 9 rs. is profit on sale, 1 Rs. is service tax and balance is 90 Rs. Now CC 1000 will keep 10 Rs. (Profit and service tax) and remaining 90 rs. will be transferred to CC 2000.
How will we handle these transaction in SAP ? and can we do manual posting for these transaction ?( t.code F-02 or FB01) if yes what will be the document type and posting keys for this ?
Thanks in advance .........