Dear all,
I need to configure SAP in order to be able to bill some services that are invoiced from one company code to another. I would like to keep it simple and also avoid work duplication. We have: company A invoicing value X to company B. This means a debit note is created in company code A for customer B and in company code B that value is registered as a cost in a document.
Can i reproduce this process through intercompany (because there are no materials or stock)? Should i use idocs? Can anyone give me some tips?
Thank you!
Best regards
Joana Trigo