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Reply from effurun on Feb 29 at 5:49 PM 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
| | | ---------------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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