Inter-company invoicing

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Posted by [IP Address: 195.92.67.69] 'tc' on September 19, 2001 at 10:12:55 EST:

My client wants to generate inter-company invoices for services through a Sales order in the originating comapny and a purchase order in the destination company. By services, I mean, for example, that the "finance" function is conducted centrally for the group and then billed to each company code accordingly.

My SD consultant tells me it will be quite difficult to achieve this fully (i.e. so that the corresponding inter-company transactions happen automatically). I find this very difficult to imagine as lots of companies charge costs in this way. Can anyone offer an approach? (I cannot do the transfer purely in controlling due to regulatory issues).

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Re: Inter-company invoicing Che 04:28:19 9/20/01 EST (0)
Re: Inter-company invoicing ned 01:52:31 9/20/01 EST (0)

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Message: : My client wants to generate inter-company invoices for services through a Sales order in the originating comapny and a purchase order in the destination company. By services, I mean, for example, that the "finance" function is conducted centrally for the group and then billed to each company code accordingly. : My SD consultant tells me it will be quite difficult to achieve this fully (i.e. so that the corresponding inter-company transactions happen automatically). I find this very difficult to imagine as lots of companies charge costs in this way. Can anyone offer an approach? (I cannot do the transfer purely in controlling due to regulatory issues). : A