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Reply from effurun on Feb 29 at 1:23 PM The sale is made from, say Coy Code A but to a Customer who belong to Company Code B. This is the scenario we are looking at.
| | | ---------------Original Message---------------
From: effurun warri
Sent: Sunday, February 26, 2012 10:01 AM
Subject: Intercompany Billing Document
Hello Gurus,
I have a perculiar situation where we need to sell goods to customers in , say Coy Code A, but recognise the revenue in Coy Code B. My sales team would like to define this during Account Determination in Config, but they are unable to select the GL Account for Revenue in Coy Code B...
What should they do, please?
Effurun |
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