How do I view intercompany documents in SAP?

How do I view intercompany documents in SAP?

FBU3 SAP tcode – Display Intercompany Document.

How does SAP process intercompany transactions?

Configuration Steps :

1. STEP 1: Intercompany Document type. Assign Intercompany document type to Sales document types in order to use the Intercompany sales process.
2. STEP 2: Plant Assignment.
3. STEP 3: Internal Customer Creation.

What is intercompany transactions in SAP?

Intercompany postings (also called cross-company code transactions) occur in the system when a single transaction is posted to one or more company codes (this must occur on separate line items). For these postings, an intercompany clearing (payable/receivable) account must be maintained.

How do you read intercompany transactions?

UNDERSTANDING INTERCOMPANY TRANSACTIONS

1. A downstream transaction flows from the parent company to a subsidiary.
2. An upstream transaction flows from the subsidiary to the parent entity.
3. A lateral transaction occurs between two subsidiaries within the same organization.

How do I create an intercompany invoice in SAP?

Standard SAP allows for only one intercompany invoice to be created from one delivery but, as per this requirement, more than one intercompany invoice will have to created from one delivery….Plant to company code set-up:

1. Plant PL01 to Company Code CC01.
2. Plant PL02 to Company Code CC02.
3. Plant PL03 to Company Code CC03.

How do I set up intercompany in SAP?

How to set up Intercompany Process in SAP

1. Create headquarters as a vendor. Using XK01 create the headquarters as a vendor in the purchase organization of the buying company code.
2. Maintain the purchase order information at Sales Organization Level.
3. Click the automatic PO for item category.
4. Maintain purchase info records.

How do I create an intercompany process in SAP?

How does SAP identify intercompany transactions?

Make sure to use co code 1009 on the header and co code 1011 on the line item. Click on Continue. Cross Company code document is posted….1.6 Post a cross company transaction.

Via Menus	Accounting –> Financial Accounting–> Accounts Payables –> Document Entry —-> Invoice
Via Transaction Code	FB60

What are intercompany transactions?

Definition: An intercompany transaction is one between a parent company and its subsidiaries or other related entities. Unintended consequences: Intercompany transactions often cause problems with the relationship between a parent company and its bankers and lenders.

What is intercompany transactions example?

Examples of intercompany transactions may include the following: Centralized cash management functions. Intercompany amounts (including intercompany debt, payables, and receivables) as well as amounts previously recorded as “due to” or “due from” affiliates.

How do you create an intercompany invoice?

Create a batch job for intercompany invoices

1. Click Project management and accounting > Periodic > Project invoices > Create intercompany customer invoices.
2. In the Create intercompany customer invoices form, in the Company field, select a legal entity to invoice.

How do I create an intercompany purchase order in SAP?

What is an intercompany business transaction?

The ordering company orders goods from a plant which is assigned to another company code. The following intercompany business transactions are possible: A sales organization which is assigned to the ordering company code creates a sales order ordering goods from a plant assigned to another company code.

What is a cross company code transaction?

Cross-Company/Inter-company transactions Several company codes are involved in a cross-company code transaction. In a cross-company code transaction, the system posts a separate document with its own document number in each of the company codes. Individual documents are linked by a common cross-company code number.

What is intercompany stock transfer?

Intercompany stock transfer A purchasing organization which is assigned to the ordering company code creates a purchase order ordering goods from a plant assigned to another company code. The plant in the delivering company code delivers the goods to the plant for which the purchasing organization ordered the goods.

What is an intercompany billing document?

Because the two companies balance their accounts independently, the delivering company must bill the ordering company for the goods. This internal billing transaction is carried out by means of an intercompany billing document . The delivering company bills the ordering company at a price that allows the delivering company to cover its costs.