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Former Member
Mar 12, 2010 at 07:54 AM

Inter Division sales process

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Hi Friends

Now am doing the inter division sales process....

Company Code(EEEE)

2000(Sales org 1)(Power Projects division) 3000(sales org 2)(Fabrication Division)

(Plant - 1111) (Plant - 2222)

We have only one company code, 2 sales orgs. if we do inter sales process between these two ... the revenue should hit a seperate G/L.... that is at the time of billing the entry should be debit Pover project Division and credit Fabrication div. Inter Sales G/L account......... Plz tell me how to configure this....