Dear All,
I should manage cross company transaction between two companies (Company X, Company Y). the process is as follow:
1) Procurement of services is done in company X
2) service entry sheet is done in company X so expenses are posted in company X.
3) Miro is done in Company Y for PO/Service entry sheet which is posted in Company X.
in this step two FI document is posted as follow:
In company Y:
Vendor Credit
Clearing Account Debit
In company X:
GR/IR Debit
Clearing Account Credit
But I was thinking that the expense should be updated in Company Y and the expense which is posted during service entry sheet , should be adjusted.
in fact in Company Y i don't have any expense however the share of invoice which post in Company Y should be posted in expense of Company Y and it is not Company X expense any more.
I really need to understand the situation and fast response is appreciated.
Thanks.
