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Former Member
Mar 18, 2009 at 05:06 AM

Inter Company Billing process

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Hi,

We are testing the Inter Company Billing process.

Please clarify the below my doubts: what are we doing in these below two transactions? and what kind of documents will get created after executing both the transactions?

1) /N/DSD/DE_ENTRY

2) /DSD/SL_COCKPIT

I am FI Consultant, so not able to understand clearly the above transactions.

Please explain in detail.

Regards,

Vidya