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author's profile photo Former Member
Former Member

Business Area to Business Area billing

Hi,

One of the company in my current project has 4 business areas. These business areas serve each other for completion of the project. Client requirement is to create SO, billing & invoice / PO, GR, Invoice from one business area to another business area.

There will not be any financial transactions for such a service provided. Let me know is there any way that we can have invoice created with a company code from one BA to another BA.

Thanks & Regards,

Ajay Gupte

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    author's profile photo Former Member
    Former Member
    Posted on Sep 08, 2010 at 05:15 PM

    Dear Customer,

    the described requirement is not sensible from business point of view. This is just one internal settlement between business

    areas.

    I can suggest you to use internal arrangements in CO or in the new Gl.

    Anyway, please contact your auditor according to this type of the billing .

    I hope it helps you

    BR

    Renata

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2010 at 10:17 AM

    Hello Ajay,

    Is it possible to create each business area as plant, if yes, then you can create inter plant transaction as customer and vendor.

    Regards,

    Bhanu

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