Intercompany Sale without Intercompany Invoice

Hi Folks,

I have a requirement which says I have to create a Intercompany sale between two different plant which are assigned to different company code. At the same time my client does not want the Intercompany Invoice for the same. How can this be

configured and as far as Financial flow is concern how can this transaction be reflected in the books of account.

Looking forward to hear from you.

A quick action would be highly appreciated.

Thanks,

Nihar