Intercompany postings VAT

[former_member193801]

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.

Regards,

Rohit Raj.

[narasimhulu_konnipati]

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.

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

[former_member193801]

Hi Narasimhulu,

Thanks for looking into this. But actually, I have gone through this link before posting. I am not able to understand how should I Map My requirement in the SAP. Even the document given in the link is of no Help.

Please help me on this.

Regards,

Rohit Raj.

[Lakshmipathi]

Whenever you add any post to your original query, please do so under "Comment" and not under "Answer", as you were not answering to a query but only providing additional informations as required by the member. Also, the member to whom you were responding will not be notified if you respond under "Answer". Meanwhile, I have converted your above post from Answer to Comment.

[former_member193801]

Hi Sir,

Thanks for correcting me and doing needful.I would keep this in mind.

Regards,

Rohit Raj.