Offsetting Entries for Intercompany Business (SAP Library

Offsetting Entries for Intercompany Business

The delivering company and the ordering company belong to the same organization. Therefore, the intercompany billing document for the delivering company is posted as invoice receipt for the ordering company.

The ordering company can post an invoice receipt:

manually after posting goods issue: on the Invoice Verification screen with the menu path Document entry ® Enter invoice
automatically with the intercompany billing document: via IDOC/EDI.

Note

For intercompany stock transfer the intercompany billing document can be posted as an incoming invoice against the purchase order.

See also:

For more information on Invoice Receipt see the Materials Management documentation.