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Nov 08, 2022 at 03:32 PM

AP/AR Affiliate automatic generation after interco allocation

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We want to do intercompany allocation. When we run intercompany allocation, we use a clearing account: ex:

image.png
We want to be able to create automatic AP/AR billing with the amount in this account at month end. On SAP help, I see that we can use P&L accounts for interco billing in further steps: image.pngWe created an interco sales order but it didn't create any billing.
Can someone confirm if it's possible in S/4 HANA CLoud? If it is, do you have more info on how to configure/create the sales order to make it work?Thank you