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Former Member

Intercompany Billing

Hi All,

would like to know the details of the accounting documents updated for intercompany or cross company sales in both the supplying and ordering company codes

Sanjay

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4 Answers

  • Feb 05, 2007 at 01:17 PM

    Hi,

    on posting good issue the "normal" stock accounting doc. is generated.

    again during goods receipe the stock accounting doc. is generated.

    then you have the sales invoice on the selling company and the purchase invoice in the purchaning company.

    Regards

    Roberto

    pls. reward if helpful

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  • Feb 05, 2007 at 01:19 PM

    Hi,

    on posting good issue the "normal" stock accounting doc. is generated.

    again during goods receipe the stock accounting doc. is generated.

    then you have the sales invoice on the selling company and the purchase invoice in the purchaning company.

    Regards

    Roberto

    pls. reward if helpful

    Add comment
    10|10000 characters needed characters exceeded

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    Former Member
    Feb 05, 2007 at 01:35 PM

    Hi Sanjay,

    Following accounting documents will be affected.

    1) Shipment to customer (COGSDR, INVENTORYCR)

    2) Invoice to customer ( External receivables DR, Revenues-CR)

    3) Raising of Intercompany invoice ( Dues from other company--DR, Internal revenues --CR)

    4) Giving money for intercompany invoice ( Internal COGS--DR, Dues ---CR)

    Reward points if it helps.

    Regards

    Karan

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    Former Member
    Feb 06, 2007 at 02:11 PM

    Thank you karan...

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