Hi SAP experts,
Can you guide me on intercompany resource related billing steps.
We have a US based leading company responsible for execution of customer projects. We also have a company in Colombia.
In our case if US doesn't have available resources , it can assign resources from Colombia to work on US project.
As a result, resource from Colombia books time against US projects.
The sender cost center in CATS is Colombia Cost Center and receiver is US project, the activity type being onsite consulting.
When this is transferred to accounting, system generates intercompany accounting entries as a result of I/C configuration and real time integration between CO & FI.
Next Colombia unit decides to bill the US company code for hours at pre determined intercompany price.
Please advise on below questions.
1. What should be account assignment on Intercompany sales order. Is COVP table still relevant for DIP processing?
If not, which is right table system refers?
2. Detailed process and configuration steps for intercompany line items as a source on DIP profile.
3. Lastly, is the process of time booking and moving to FI correct for such scenarios.
Thanks