How to process Intercompany Transactions????

Hi All,

I have a issue regarding intercompany transactions.

We have a number of costs sitting in company code B for employees who are located in company code A . All, I expect, are intercompany charges as I am trying to charge from one company to another. I am looking to see what my options are for intercompany charges from the company code B to Company code A.

Kindly assist in this Issue

Thanks & Regards