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Former Member
May 12, 2010 at 01:58 AM

intercompany trn.

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Hi FI Gurus,

My client requirement is that we have two company codes and maintaining intercompany transaction like raising invoices and credit notes.

Our scenario is like that, in company code A if we raise invoice ( dr customer and cr sales revenue) and or in case of issue of credit note (customer is credit and expenses will debit) and at the same time in company code B system should auto generate AP invoice means purchase dr and vendor credit and for auto debit note vendor debit and exp/income credit.

Please let me whether it could be possible in Standard SAP SD,MM or in FI module or we need to do an enhacement. Please revert back me with your valuable information. Thanks in advance.

Regards,