Posted by [IP Address: 209.246.209.21] 'dozu' on September 19, 2001 at 14:00:45 EST:
In Reply to: inter-company billing posted by [IP Address: 209.246.209.21] 'tc' on September 19, 2001 at 10:24:13 EST:
SAP has some standard process to handle inter-company sales. Check the documentation.
: 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