Re: inter-company billing


[ Follow Ups ] [ Post Followup ] [ Message Board ]

Posted by [IP Address: 203.106.215.32] 'ned' on September 20, 2001 at 01:47:21 EST:

In Reply to: Re: inter-company billing posted by [IP Address: 203.106.215.32] 'dozu' on September 19, 2001 at 14:00:45 EST:

It really depends on the nature of you business. Inter-company is actually a very simple concept in SAP but it can definately be hell if you are handling consumer business. Your consultant might be right in a way as you did not provide sufficient details for the guys here to give a clearer assessment.


: 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




Follow Ups:



Post a Followup


Name:
E-Mail:
Subject:

Message:


[ Follow Ups ] [ Post Followup ] [ Message Board ]