11.5.10 Global Procurement Accounting in two Legal Entities
I have a complex model and I was wondering if I can solve enable the Global Procurement
In Company A I have to buy the raw materials (logical receive) and pay, while in Company B I will receive the items(physical receive) either as expense or zero cost).
The raw material received in Company B, can not be an asset, because it belongs to Company A. Company B is going to manufacture the finish good that will be sale to company A. (OSP Outside Processing)
I do not want to generate an invoice for the raw materials in order to avoid tax payment between Company A and B.