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Former Member
Nov 13, 2007 at 09:10 AM

FI entry for Intercompany Billing

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Hi Gurus

I would like to know what shall be the offsetting entry for the intercompany billing, when the invoice is received at the ordering company code

My transaction looks like this

Supplying Plant :

PGI : Dr. Inventory Cr COGS

Intercompany Billing : Dr. Internal Customer Cr. : Revenue

Ordering company Code

Invoice Receipt : Dr ?????, Cr. : ?????

Customer Billing : Dr. Customer, Cr. Revenue

Suitable answer shall be rewarded

Thanks

Best Regards

Sunil