Skip to Content
author's profile photo Former Member
Former Member

Intercompany Configuration:


Hi,

Can anyone explain purpose of intercompany transactions and configuration steps and also Accounting Entries?

Thanks,

Ram

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2014 at 12:28 PM

    Hi Ram,

    Kindly check with the help of below pasted link. Nicely explained

    Cross-Company/Inter-company transactions

    Hope this will help you.

    Regards

    Gurtej

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 12, 2014 at 12:10 PM

    INTER-COMPANY
    SALES PROCESS (CONFIGURATION):

    Company Code:
    2200 1000

    Sales
    Organization: 2200 1000

    1. Dist. Channel:
      10 10

    Division:
    00 00

    Plant:
    2200 1000

    Storage Loc:
    0001 0001

    The customer comes
    and places order in Sales Organization 2200. Plant 2200 does not have the
    material. Hence a sales order is placed in the Sales Area: 2200-10-00. The
    delivering plant is mentioned as 1000. After the order is saved, Plant 1000
    delivers the goods to the customer and makes an inter-company bill to Sales
    Organization 2200. And the customer is billed normally by the Company (2200).
    The configuration part is mentioned as follows:


    1. 1. XD01 : A
      customer is created under the selling sales area
      2200-10-00.



    1. 1. MM01: A material
      is created in the sales area 2200-10-00. And the material is extended to the
      other sales area 1000-10-00.



    1. 1. Create inter
      company customer with Account Group: ZAG2 ( Sold-to party CRM ---> R/3) in
      the sales area 1000-10-00.



    1. 1. Assign this
      customer in the Sales Organization 2200.




    1. 1. Assign Delivering
      Plant: 1000 with the other company code’s Sales Org (2200). + Dist. Channel
      (10).



    1. 1. Ensure Inter
      –Company Condition type PI01 exists in the Pricing
      Procedure.



    1. 1. Assign Pricing
      Procedure ICAA01 with the sales area: 1000-10-00 with Document Pricing
      Procedure: I and Customer Pricing Procedure: 1 and CType:
      Blank.



    1. 1. Create Sales Order
      (VA01) under the Sales Area: 2200-10-00. Enter the Delivering Plant as 1000. Go
      to the item condition tab page, and insert PI01. Then save the sales
      order.



    1. 1. VL01N: Create
      delivery, picking and PGI.



    1. 1. VF01: Normal billing from the
      selling sales organization to the customer.



    1. 1. VF04:
      Inter-Company Billing from the Delivering Plant to the selling Sales
      Organization.
    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.