I do have another question for you - intercompany billing configuration have been maintained in accordance the set-up guide provided by SAP for the ICO Billing of CO related costs however when I run the ICO billing request it is not selecting any ICO cost allocations from the Intercompany Alloc...
This document will explain necessary configurations required in SAP ECC for enabling Intercompany billing for material movements across the organization either for sales or for stock transfer. We have following scenarios in an organization where inter-company billing is involved: Direct Shipment to custome...
With the 2308 release, the new configuration activity Configure Posting Date for Advanced Intercompany Invoices (ID 106441) is available (see blog post Supply Chain in SAP S/4HANA Cloud, Public Edition 2308). For more information read the PDF documents that...
Make sure manual posting is allowed for the G/L account. (u201CCreate/Bank/Interestu201D screen). TEXT In many cases the G/L account has been configured so that text is mandatory. This could be either Header Text or Item Text. Header Text No special configuration is necessary. Just ent...
SAP Managed Tags: FIN (Finance) Can anyone explain to me how to properly establish 2 DIFFERENT intercompany clearing accounts between two company codes in configuration (t-code: OBYA)? I see on the config screen a 2x2 matrix of receivable / payable, account number, and posting keys depending...
1. Have you activtet the process in the Business Configuration - Fine Tuning: Direct Posting to Partner Companies 2. Have you enabled your companies for the process? You have to do this in the task direct postings to partner companies in the fine tuning. 3. Check your posting rules If al...
u2013 In the pricing procedure to represent inter company billing condition type PI01 should be existed. PI01 = Absolute amount PI02 = Percentage orders for goods from 1000 for its customer 123 1000 raise invoice to 2200 and 2200 raise invoice to customer Configuration steps: - Create customer...
You can define configuration settings for inter company code transactions in SAP through OBYA after defining GLs as required in the respective co codes. For more information please refer to the link http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778...
Intercompany billing uses SAP EDI to carry out posting to vendor account for the ordering company code. Prerequisites for Intercompany Business Processing:-- Certain prerequisites must be met before you can process intercompany sales. The following data must be defined in Customizing for Sales by yo...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution) Dear Experts, After lot of searches in forums i am posting the query please help me. Please give the solution for Inter company credit memo and debit memo Scenarios. My requirement is to create the Inter company Credit memo/ Debit ...