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