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Intercompany Basics
Presenters Names Mike McMillian, Rod Emenaker, Toni Davidson Presenters Titles Hard Working Engineers
INTERCOMPANY
INVOICING
US - V1 Internal Sales Order Singapore D1 Maker / Shipper
Intercompany Basic Setups Profile Options Basic Flow Sales Order Inventory Transactions Accounts Receivables Accounts Payables Discussion / Q & A
BASIC FLOW
VERIFY
START
The Item must have the highest Precedence on the Price List that defaults to the Sales Order. The defaulting Price List is based on the Order Type. We set our Item to 90, to make sure it was picked up from the this Price List Sales Order type for our instance = Mixed Internal Sales Order Product Ships from another Operating Unit (D1) And now for a quick demo
Accounts Payable
The INCIAP report is run after successful import of the INCIAR data into Accounts Receivable The INCIAP report looks at the data RA_CUSTOMER_TRX_LINES_ALL table for its input Once the Shipping transaction is complete the intercompany invoicing process can be completed This causes some customer concern because the AP Invoice is created before the PO Receipt And now for a quick demo
458731.1 - Intercompany Invoices SR Template Information to gather for a Intercompany SR issue Intercompany brown bag handout.pdf and Demos
Discussion
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Questions
Answers
10
Thank You
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