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Reply from PSD Rajan on Feb 29 at 8:30 PM 1. This is normal 3rd party intercompany order process. Just assign the
plant in the other company code as the delivering plant.
2. In CC B - On Delivery - COGS Dr/Inventory Cr. On billing, Customer
Dr/Revenue Cr.
3. On inter Co billing - a) in CC B - CC A Dr / InterCo Sales Cr b)
(automatic idoc) in CC A - Interco COGS Dr / CC B
This is all that can be configured in SD and is standard. OBYA does not
figure in this at all. Moreover, you cannot configure any cross company
account assignments in billing, like debit cogs in one company code and
credit revenue in another.
| | | ---------------Original Message---------------
From: effurun warri
Sent: Wednesday, February 29, 2012 5:50 PM
Subject: Intercompany Billing Document
Hey Rajan,
Thanks very much. Your proposed solution looks fine for me as an FI person, but a few more questions:
1. Is it possible for CC B to create a Sales Order with Delivery from CC A in SD? How would this be done?
2. When CC B raises the Sales Order, the FI Entries would be a Dr to Revenue and a Cr to the Intercompany Account of CC A in CC B's books. In FI, I would like to see the Cr go to the material account in CC A from where the goods were dispatched instead. Can that be achieved in SD's account determination?
If I can Dr Revenue in CC A's books and Cr the Material Account in CC B's books, then the Intercompany current account entries would be raised automatically by the system because of the config we have done in OBYA
Cheers,
Effurun |
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