Intercompany sales transfer without invoice

[former_member591900]

Hi,

can anyone suggest in Business ByDesign, if we made a sale in company A (Sales office A), and want to transfer (Part of) the revenue to another company B (Sales office B), how would that work?we don't want to send an intercompany invoice, but just want to show on management reporting where the revenue should be allocated

[former_member591900]

Hi Thomas,

The revenue should still remain in the P&L (and statutory books) of one company. We only want to show revenue in management reporting for the other company, indicating that they’ve done effort for the sale. What would we need to do for this?

[thomas_meder]

Hello,

this does not work by design. But please explain what's the nature of the revenue, e.g. if its handling cost for a stock of A managed by B, there must be some internal invoicing or so. To post revenue, you need an invoice for legal reasons...

Best regards,

Thomas