Inter Company Sales
1. Customer Places order in A Company with Plant of B company
2. Goods are delivered from B Company to the end customer
3. A company will raise an invoice to the Customer(COGS in B Company)
4. B will raise an inter Company invoice to A Company
Can anyone explain how is cost calculated in both invoices
Is there any process where COGS entry will automatically happen in ordering company after doing PGI in deliver company for intercompany sales process?
Bluesky
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