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Inter company services

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Dear all,

We have two company codes.Company code -A and Company code - B

Company code A will provide service to company code B.

This process will be thru Service PO and Service entry sheet and then MIRO

Sevice tax is also applicable in both the company codes.

Now please advice how to configure this inter company transaction so that

 

Expenses towards services and  amount payable to company code A will be booked in company code B and 

 

Income towards services and Amount receivable from company code B will be booked in company code A

 

Regards,

Shivaji


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