Advanced Intercompany Sales & Stock Transfer in SAP S/4HANA Cloud Gerhard_Welker Product and Topic Expert 2022 Jun 27 10:23 AM 101 Kudos 114,293 SAP Managed Tags: SAP S/4HANA Cloud Public Edition Sales, SAP S/4HANA Cloud Public Edition S...
I think scope item 4AU can help but it is not intended to handle stock transfer, only activities or expenses. I tried to create intercompany stock transfer order with project assignment but this is vorbidden in Public Cloud. Do you have any recommandation for that scenario ? Already faced...
Elimination of intercompany stock ownership This type of intercompany elimination transaction eliminates the assets as well as the stockholders’ equity accounts for the ownership of subsidiaries by the parent company. Elimination of intercompany debt This type of elimination entry is performed when th...
Conduct intercompany eliminations: Remove debt, revenue, expense, and stock transactions between entities. Determining eliminations requires care, as these transactions may slip through the cracks. Where does account reconciliation fit into intercompany accounting? Because you have many different financial...
TEST YOUR KNOWLEDGE SOLUTION Worksheet Elimination—Journal Entry Form December 31, 2008 (1) Common Stock Additional Paid-In Capital Retained Earnings (January 1, 2008) Accumulated Depreciation Goodwill Plant Assets Patent Long-Term Notes Payable Investment in Sterling Products ($2,397,636 + $162,...