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Intercompany for service

Dear Gurus, i need your support to position a solution regarding the intercompany process for services.

The business scenario is :

Company A requires a service to company B

Company B performs the service and post the service confirmation

Company A performs the service confirmation on its side

Company B issue invoice

Company A post vendor invoice

Basically we'd like to have an SAP process based on standard intercompany solution (Purchase order --> outbound delivery --> Good Issue/Good Receipt --> Invoice--> Logistic invoice verification).

The problem is that with NLAG material the mentioned process doesn't work, because the system on PO requires a stock managed material (the key users dont'want).

Any suggestion based on experience / best practice ?

Regards

Luigi

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  • Posted on Nov 19, 2012 at 06:54 PM

    i would start with the invoice and try to stay there, po's don't lend themselves to intercompany processes as they are part of procurement and inventory, but not necessarily affiliate accounting, e.g. they never get eliminated during month-end. the subsequent processes are payments or settlements and consolidation.

    the relevant table is t001u (configuration transaction is obya), the reconciliation tool is transaction fbicr3, and the payment transaction is f110.

    make sure month-end users are aware of your work.

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