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Former Member

Intercompany billing (sales) not reflecting in sales account 410001

Hi,

I need some clarification regarding intercompany sales process.

My client is having two company code named 8500 & 8700.

we have to sell 8700 material eg 870000 through 8500 plant 8501. For this requirement i configured intercompany sales.

i have assigned my deliverung plant 8501 and distribution channel to 8700 . Created Internal customer representing 8700 in 8500/01/01 sales area and assigned to 8700 sales organisation. Ordertype OR assigned to billing type IV.

I created a sales order from sales area 8700/01/01 with a customer 1920 and the dispatch plant is 8501.

I did delivery , PGI and i did normal invoice from 8700 company code to 1920 customer . sales account is reflected in company code 8700 ( g/l account 410001 in FS10N)

then i did intercompany billing from 8500 to internal customer. accounting document is generated. But i can,t see it in 8500 company code under G/L account 410001 eventhough it has created with accounting document in 410001.

Please tell me where this account is moving

Edited by: Mohamed.Naseem on Jun 22, 2010 12:53 PM

Edited by: Mohamed.Naseem on Jun 22, 2010 12:54 PM

Edited by: Mohamed.Naseem on Jun 22, 2010 12:54 PM

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1 Answer

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    Former Member
    Jun 22, 2010 at 11:24 PM

    So Mohamed, So it is posting to right account and you can see the Accounting document. But when you display the account balances, you don't see the Accounting Document there? Is that the issue?

    What T code are you using to display the account balances? Also describe briefly what you are doing after entering the transaction?

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    • Former Member

      Hi, Chandrashekar,

      Thank you for your response. the Tcode am using is FS10N and am giving G/L account, company code, Fiscal year.

      Please help me.