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  • #787

    Rajindra Parmar

    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.



    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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