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Intercompany Sales and Intercompany STO Billing Issue

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Plant A=Company Code 2000

Plant B=Company Code 1000

 

Need your help with an inter company issue.  Shipments were made from Plant A to Plant B in July.  These shipments in the end should record and inter company receivable on A entity and an inter company payable on Plant B Entity.  The inter company payable to A did not happen in SAP.  We are not sure why.  I believe this was done as an STO and  Plant B did process the receipt of the material. 

 

Before this it never happened as

Usually Plant A purchases from Plant B and not the other way around. So this time it is different.

 

 

 

So how do we correct this in terms configuration.

 

 

Thank You

Hrushikesh


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