on 07-18-2012 8:39 AM
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
Create an employee vendor code in company b. then use it to make imprest payments. this way the costs will be allocated to the employee of the other company code. You can do that using the cash journal (if amts are petty) or using f-51 we can make a transfer posting ie where u debit company a and credit company b
if tds and service taxes are applicable then u make a service vendor
Burzes
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