hi
we have bussiness requirement like intercomapny billing -company code "x" have sales organisation "x" and company code "y"
have sales organisation "y" but plant 'z" is common to both..so i create the sale order from sale organisation 'x" and using
plant "z"..after delivery and invoice and intercompany billing ...my question is how the GL ACCOUNT will upadate??
with regards
dinesh