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Jun 07, 2011 at 12:58 PM

Intercompany Sales invoice


We are selling one material from one company code to another company code. Hence the accounts selected should be selected as the inter-company GL accounts. I hope this is automatically can be done. I know there is intercompany GL account setting in FI side. It is already done. In addition to it, in the sales invoice, should we select the customer in the another company code to effect this posting ?