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Billing FI posting in intra company process

Dear SD Experts,

I know there is not FI posting in intra company ,but when ever there is freight charges we need to create billing and that amount should be posted to FI.

This is my requirement, please kindly tell me any way is there in sap.

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1 Answer

  • Oct 08, 2015 at 07:32 PM

    You might want to re-read the post and make sure you are using the correct SAP terminology. What exactly is 'Billing FI posting'? What is 'intra company' in this context?

    Describe the process clearly in proper SAP terms and also clarify what ideas have you tried already before posting this question.

    Thank you.

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    • Sorry but "intra-company billing" sounds like an oxymoron. Money belongs to the company, so how can it pay itself?

      There is only the inter-company billing and regular billing process (with a customer) in SAP.

      "Stock is sent" called stock transfer in SAP. That's why I pointed out that proper SAP terminology should be used. Google 'stock transfer freight site:sap.com' and you'll find many posts.