This topic contains 1 reply, has 2 voices, and was last updated by  PS 1 year, 6 months ago.

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  • #787

    Rajindra Parmar
    Participant

    I want to know if the following transaction can be handled by SAP B1 Intercompany Integration when using UK Chart of Accounts (Without Segmentation)
    All the companies will be on 1 Server.
    Can it book 1 invoice over 3 companies in 1 booking (instead of invoicing cost from one to the other)? For instance rent or Electricity.

    #869

    PS
    Participant

    Are you referring to allocating Intercompany expense like Rent, Electrical expenses from one Branch Company to others branch companies from A/P Service Invoice? If Yes, Intercompany Solution allows user to allocate expense directly from A/P Service Invoice to multiple branch companies.

    The Intercompany integration solution support following two methods of allocating expenses from an A/P service invoice.

    Allocation by Invoice – In this method of allocation, system creates draft A/R invoice as a result of allocation in the sender company. On adding these draft A/R service invoices to the system will automatically create draft A/P service invoices in the receiver companies.

    Allocation by G/L – This method of allocation is similar to the G/L allocations. System creates the journal voucher in the receiving company as a result of allocation in the sender company.

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