In Intercompany billing (IV) what are the accounting postings will happen.
Answers were Sorted based on User's Feedback
Answer / sachin
In intercompany billing
1st step Acct payable and acct receivable will be updated
Payable in selling compnay code
receivable in delivering company code
2nd step acct receivable will be updated in selling co.code
| Is This Answer Correct ? | 5 Yes | 0 No |
Answer / shriya
In intercompany billing the same documents will be created
accounting documents; profitablity analysis ; costing other
than these you will also have intercomapy document created
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / subbu
intercompany billing
1st step Acct payable and acct receivable will be updated
Payable in selling compnay code
receivable in delivering company code
2nd step acct receivable will be updated in selling co.code
| Is This Answer Correct ? | 0 Yes | 0 No |
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