This case document is used to introduce the steps to setup a intercompany project scenario with expense report.
To setup such scenario, you need to prepare things as below:
- Create a project in the buying company.
- Create a purchase order with supplier as the selling company and with item type as Limit, and the service product in the purchase order must be checked with the flag of Expense.
- Assign the project in the Account Assignment of the purchase order. Once the order is created, there is a sales order generated by system automatically in the selling company.
- Assign the sales order to the related internal project ICPxx.
Once you have done the above steps, the intercompany scenario is setup. You can generate a expense report for the employee in selling company and edit the cost assignment as the project in the buying company.
KBA , intercompany expense report , SRD-FIN-FA , Fixed Assets , How To