Intercompany customer payment
Question from Maverick_shaun
Hi Guys,
I need your help about an isue .I am involved in intercompany proejct.we have a US company code which we need to split into 2,3 company codes without creating them as legal entities.I need your help on intercompany customer sale transaction.
Our scenario is standard. IF company A(selling company ) gets an order from a customer XYZ for a product , company B (delivering plant) will shipthe goods to the customer.and in this process, there will be 2 billing document generated 1 for customerXYZ and other intercompany billing doc on company code B as thier open AR.
when company A makes the payment to company B, company B process incoming payments thru F-28 manually.
I am lil confused how accounting entries will be generated? thru config OBYA that I did for company code clg.
could you please explain me about the accounting entries result when we process intercompany customer payment. I will really appreciate your help.
Thanks.
Shaun
