Posted by [IP Address: 195.92.67.68] 'tc' on September 19, 2001 at 10:24:13 EST:
I want to creat a sales invoice to sell services between company codes. For example, financial services are provided in one group company for all other companies. So I want to raise a sales order for this, which handles the inter-company entries correctly (I cannot do in CO for regulatory issues).
However my SD consultant says this is very difficult to do in SAP. It sounds pretty standard business practice to me, does anyone else have experience in this area?
A