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Inter-company Booking

RajuParmar
Participant
0 Kudos

Hello,

I want to know if the following transaction can be handled by SAP B1 Intercompany Integration when using UK Chart of Accounts (Without Segmentation)

All the companies will be on 1 Server.

Can it book 1 invoice over 3 companies in 1 booking (instead of invoicing cost from one to the other)? For instance rent or Electricity.

Thanks in Advance

Raju Parmar

Accepted Solutions (1)

Accepted Solutions (1)

former_member216187
Active Participant
0 Kudos

Hi Raju,

Are you referring to allocating Intercompany expense like Rent, Electrical expenses from one Branch Company to others branch companies from A/P Service Invoice? If Yes, Intercompany Solution allows user to allocate expense directly from A/P Service Invoice to multiple branch companies.

The Intercompany integration solution support following two methods of allocating expenses from an A/P service invoice

  1. Allocation by Invoice – In this method of allocation, system creates draft A/R invoice as a result of allocation in the sender company. On adding these draft A/R service invoices to the system will automatically create draft A/P service invoices in the receiver companies.

  1. Allocation by G/L – This method of allocation is similar to the G/L allocations. System creates the journal voucher in the receiving company as a result of allocation in the sender company.

For further guidance please refer to Intercompany Solution User Guide.

Regards,

Agneesh Jain

SAP Intercompany Team

Answers (0)