Entering content frameFunction documentation Offsetting Entries for Intercompany Business Locate the document in its SAP Library structure

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:


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.




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