In Intercompany billing (IV) what are the accounting postings will happen.
- 3 Answers
- 12403 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
How you can extent the rebate? What are the procedures, what is the customisation for it?
What is a 'sales area'?
In what manner copy control transition can be done?
how can you do consignment in inter company sales?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
HAVE 100 GOODS WITH BATCH, CAN WE DELETE BATCH NOW
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Define the material taxes in ovk4, which will then be maintain in material master.
What is a sales area, how do you set up sales area?
Can you make texts mandatory for a customer master or a sales document?
How do you create customer account number ranges for external assignment?
Did you work on Transportation,what are the major settings for the transportation ?
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
Explain the assignments among organizational units in sd
