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SAP RMCA Inter Company Invoice


We have below requirement, I would like to get your thoughts on the solution.

Local company with company code 1000 and corporate company with company code 2000.

1) Local company is responsible for taking orders customer and  billing the customer.

2)Company code 2000 fulfills the order for the customer

3) Customer will pay $100 to local company code 1000.

4) Since the service/product is delivered from Company code 2000, Local company code owes 60% of %100 to Corporate Company 2000. At the end company code 1000 will book $40 and Company code 2000 will book $60.

  • How do we achieve this this SAP FI - CA?
  • Is there any standard Inter Company transfer in SAP FI CA Telco?
  • What is the best place to split the amount and post to different company codes? Billable items->Billing Document->Invoice->Payments?


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1 Answer

  • Mar 13, 2015 at 03:08 PM

    Hello Raghu,

    There are three ways how to deal with this situation:

    1. Revenue distribution functionality

    Revenue Distribution - Business Transactions - SAP Library

    2. Revenue sharing and partner settlement (EHP7)

    Partner Settlement - SAP Convergent Invoicing - SAP Library

    3. Splitting event (order) in two or more BITs for each company code his part

    Which approach to use depends upon requirements and posting rules.

    Kind regards,


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