What is Intercompany Invoicing?

Answer Posted / joann

1. Customer places sales order with French Sales Office
2. German Warehouse ships product
3. German Warehouse sends French Office Intercompany Invoice
4. French Sales Office sends Customer an invoice
5. French Sales Office sends payment to German Warehouse

Is This Answer Correct ?    53 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what r issues faced in gl

2277


Substitute receipts and Unordered Receipts

2884


We have both consumption tax and With Holding Tax on each invoice, will there be any conflict involved?

1565


can we define 2 different currency revaluation at a time??

1904


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

2423






How to do the analysis of discounts lost and fixing the root cause?

643


What do you mean by controlling buyers workload?

8922


I am traying to access oracle functiona/ technical interview questions asked by the consultancy "infosys", but i cant find anything when i go the to the links, i need the oracle erp techno functiona questions pls, Thanks, in advance Tovia

1906


I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

4540


What is the db number of a particular customer TCA?

928


difference between tds and income tax (India)

1374


I am created credit memo in at but while trying to complete it showing error message-hz_party_location

962


Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.

1782


What do you mean by Category Set ? and what is its Relevance ?

1979


When we run a GL Reconciliation Report, we also see the void payments in that report. Even though i disable the option of Show Void payments, its appearing in the report.How do i proceed so that i dont see those void payments in the GL Reconciliation Report?

2460