Inter company billing

[Former Member]

Hi Gurus,

When I am creating Inter company billing in VF04, One company code is accounts payable and other company code is accounts receivable. Where and how do they settle the accounts??

Kindly give me the answer.

Regards

Rakesh

[Former Member · Accepted solution]

Hi,

For better understanding of Inter-Company sales process refer the best practice given for Inter Company sales order processing.

REgards,

K Bharathi