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Former Member
May 11, 2011 at 07:22 AM

intercompany billing process-different scenario

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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