Intercompany Sales Process-Payment to Vendor

[former_member185462]

I have doubt related to Intercomapny Sales Process.

Process Flow:

Order (Customer)-->Delivery-->Invoices [(1)Customer Invoice ,(2) Intercompany Invoice]

My question is below is below,

1)Do we need to create supplying plant as vendor

2)If supplying plant is not created as Vendor ,how transaction will be adjusted

3)What bill be accounting entries during 1)Customer Invoice ,(2) Intercompany Invoice,how those entries will be offset

Thanks,

Pradeep M

[Lakshmipathi]

Please search in Google with the text "Inter-company accounting entries", so that you will find a blog which will answer your query.

[former_member185462]

Hi Lakshmipathi,

Thanks for providing suggestions,th blog was helpful

https://blogs.sap.com/2013/05/04/cross-companyinter-company-transactions/

Still my confusion is on question 1 & 2