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Intercompany postings VAT

Dear Gurus,

I have a requirement to map this is in SAP. My one Company code (1000) is paying the Telephone charges of all the company codes and after payment they create the Customer invoice against to the payment made company code(1001). The same invoice is treated as vendor in Company code: 1001 and make the payment to 1000. This is actually tedious work and lot of manual intervention.

For Ex:

1000- paying charges for all the company codes say 100 against 1001.

the same amt is raised as customer invoice by 1000 against 1001

the same 1001 company code treat this as vendor invoice and make the payment.

How to Configure this Requirement in SAP, any help on this is really appreciated.


Rohit Raj.

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1 Answer

  • Apr 10, 2018 at 09:33 AM

    This can be handled through OBYA - Cross Company code transactions.

    Here is a blog written by Venkat on Cross Company code clearing and this may help you better.

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