Intercompany Processes - Project-Based Services (16T)

A company has an affiliate company. The affiliate company delivers a service to the ordering company in the course of a customer project. The affiliate company posts expenses and records time on the project. These expenses are transformed into debit memo requests. An intercompany invoice with reference to the debit memo request is created by the delivering company.  The intercompany invoice is posted automatically also to the accounts payables of the ordering company.

Key Process Steps Covered

• Create debit memo requests for intercompany billing based on intercompany travel postings and time confirmation from the delivering company
• Create billing document (intercompany invoice)
• Post intercompany invoice automatically from company to accounts payables of ordering company

Benefits

• Automate intercompany (IC) process with transfer prices

Additional Information

• This scope item is excluded from the default activation

This intercompany scope item requires additional manual set-up steps. If you request this scope item, see the set-up instructions in the SAP Best Practices Explorer.

Where is Intercompany Processes - Project-Based Services(16T) being used?

This Scope item is used in the following way:

• As a core function of General within Professional Services Scope Item Group

Process flow of Intercompany Processes - Project-Based Services (16T)

• Best Practices of SAP S/4HANA On Premise *1
• Best Practices of SAP S/4HANA Cloud *2
• Best Practices of SAP Analytics Cloud *2
• Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

• RISE with SAP
• SAP S/4HANA Cloud
• SAP on Azure
• Business Process Management