Booking of Royalty charges

[Former Member]

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,

[Former Member · Accepted solution]

Hi

One solution is coming in my mind that..create one new condition eg. ZROYAL and add in pricing procedure. Add calculation method to it. While posting an invoice the amount of Royalty payable will automatically posted to the attached GL. Then the royalty amount can be transferred to the company like we treat Taxes.

reg

Shashi Somani

[Former Member]

HI,

Pas the JV. it debits the reciever co.code and credits the sender co.code.

regards,

Srinivas Muthyala