Cost Management - EBS (MOSC)

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Intercompany Accounting

edited Mar 9, 2018 4:00AM in Cost Management - EBS (MOSC) 4 commentsAnswered

Hi,

We had a situation where 4 legal entities were running in the same set of books. They all delivered from the same inventory organiation. For legal reason one of the legal entities had to be separated into its own set of of books. We also created a new separate legal entity and a new operating unit. We set this up and everything works fine except the COGS accounting.

We dont want to run the full intercompany functionality creating AR invoices from the inventory owner and AP invoices for the delivering operating unit. We just want the accounting in the inventory owner set of books to be like we can make a monthly invoice for all the deliveries and invoice the new operating unit all COGS costs in one invoice.

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