on 05-27-2016 3:31 AM
Hello,
I would like to know what is the best solution for the next scenarios:
1. A company code buy services to another company code of the same client
2. A company code buy assets to another company code of the same client
I have used the intercompany process through MM module for intercompany billing of materials, but never for services o assets.
Is it possible to use the intercompany process through MM module or it is better do this through FI module directly?
Thank you in advance for your contribution to this discussion.
Hi!
Have you tried this only by changing Item Category (I) and Account Assignment Category (A) in the PO?
Document types of item category (I):
1. Standard
2. L – Sub contracting
3. K – Consignment
4. B – Limit
5. U – Stock Transfer
6. D – Services
7. T – Text
8. S – Third Party
Account Assignment Category (A):
1. 1 - Third Party
2. P - Projects
3. K – Cost Center
4. A - Asset
5. C - Sales order
6. U - Unknown etc.
Rgds,
Marcio
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