Inter Company Transactions – An Overview

Introduction

This component will be used in multi-company Installations where automation of document generation is required. It is used for

• Automatic generation of supplier Direct Item / Expense invoice in the buying company, on creation of Customer Direct / Miscellaneous Invoice in the selling company.

• Automatic generation of supplier Debit / Credit Note in the Destination company, on creation of Customer Debit Credit Note in the Source company.

Getting familiar with the activity in this component