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Former Member
Jul 21, 2009 at 07:05 AM

Booking of Royalty charges

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Hi Gurus,

One company code wants to raise a invoice to another company code for royalty charges.

Please tell me how to map this scenario is SAP, Should we raise a sales order for that, will we book this directly through FB70?

What would be entry flow as this is a intercompany scenario?

Please revert back asap.

Thank You

Regards,