Hi Gurus,
Here's a cross-company invoice offet question. For the cross-company transactions, is it possible to offset the invoices? Let's say we have 2 companies using SAP in the same client. Is it possible to offset the invoices when Company A invoiced B $100, and the same time Company B invoiced A $100 to clear the open items without do the payments on the both sides.
And also currently, we create sales order when there is a purchase between companies, but no PO. Is there any way to post AP to one of the company while a customer invoice posted in the other?
Any help will be highly appreciated.
Rgs, Michelle