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Former Member
Sep 11, 2007 at 02:41 PM

Inter-company - B has to Pay on behaif of A

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Hi

Any body came across this business Requirement .A issued PO. A will receive the goods.B will pay on behalf of A .It will be charged to costcenter.

I need these postings:

GR (A )

Debit : Expense

Credit: GR/IR

IR (B)

Debit : Inter-company

Credit: Vendor

(A)

Debit : GR/IR

Credit: Inter-company

How to do this in SAP ?

Any help will be highly appreciated

Thanks

Nick