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author's profile photo Former Member
Former Member

Intercompany sales- FI postings

Hi Gurus,

How FI postings are updated like credit and debit in both ordering company and supplying company in Intercompany sales process.

Regards,

Vamsi P

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 21, 2007 at 05:13 PM

    Company Code Delivering the Material:

    1. PGI Stage

    COGS - Dr

    To Inventory - Cr

    2. InterCompany Invoice

    Intercompany - Dr

    To Revenue - Cr

    Company Code which received Sales Order & End Customer Billing:

    3. 2nd Effect Entry in Billing Company Code's Books

    COS A/c - Dr

    To I/C - Cr

    4. End Customer Invoice

    End Customer - Dr

    To Revenue - Cr

    To Tax - Cr

    Regards,

    Rajesh Banka

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