This IT project is part of our digitalization and optimization of our customers’ IT landscape. Through targeted measures, we promote technological progress, optimize cross-system processes and create a sustainable basis for future developments. Our IT reference projects serve as a basis for orientation. They support the reusability of tried and tested concepts as part of project implementation.
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Intercompany – cost allocation
Project duration: 1 month
Brief description
Cross-corporate settlement of services and consumption material using cross-company code settlement (intercompany processing) with automated order-specific billing and FI posting. Optionally, update of the inbound invoice can be possible via IDoc directly to FI in the company code of the partner.
Supplement
The process should be automated in the SAP system. In future, the required invoices for intercompany billing should be generated automatically via billing in the SAP SD module (Sales & Distribution) and posted forward automatically in the SAP FI module (Financial Accounting). The following functionalities should be available: Order entry in the SAP SD module especially for intercompany billing; billing of these orders is also performed via the SAP SD module with automated posting of the debit-side document to the SAP FI module. The option, via cross-company code posting, to also fully automate generation of the credit-side document and, where possible, to include the invoice created by the system directly as an attachment.
IT project data
- Industries trade
- Specialist tasks financial accounting, internal service charges, invoicing
- DP tasks standard software launch
- System environments standard software: ERP systems
- Procedure model ASAP (SAP)
- Standard software and BI SAP Retail
Project period01.11.2012 - 30.11.2012
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