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Intercompany document in SAP FI


I have a requirement in SAP FI technically.

Our business currently runs a batch when there is a trigger from outside SAP. That batch job creates sales order and billing document.

At the time of saving the billing document, there is an accounting document gets created (Custom code through user exit) for the company code XY01 against the account 10000001.

Now, we got a requirement to create an intercompany document with reference to the above created accounting document for the company code XY02 against the account 10000002.

We plan to achieve this requirement in the same user exit after the accounting document for the company code XY01 gets posted.

But we are not sure about the following.

  • 1)How to create intercompany document. (Are there any specific SAP function module/BAPI for this)
  • 2)Are there any specific t-code to create intercompany document in SAP FI?.
  • 3)Intercompany document means same as accounting document?. If not, how is it differ?

Please suggest.



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