Automation for IC payable and receivable

[lizalazi77]

Hello All, 

My organization spends a lot of hours trying to post and reconcile the IC AP and AR on monthly basis

I do have a requirement to automate the inter company AP once the the IC AR is recorded.. In ECC or on Prom., we have an option to trigger IDOC, type INVOIC, that would post the the IC AP in the receiving company code once the sending company/entity posts the AR.

What are our option in S4 MTE version? 

Appreciated your input!

Alex

[Lena_Liu]

Hi Alex,

I'm not awre of your intercompany business secnarios.

Have you checked the below Scope Item?

1HO Intercompany Sales Order Processing - Domestic

1MX Intercompany Sales Order Processing - International

1P9 Intercompany Stock Transfer

1P7 Cross-Plant Transfer Posting

It might be fit your needs.

There are also related set up guided documents to help you to build the IDoc Communication.

For example, in 1MX-Intercompany Sales Order Processing - International, after finished setup IDoc, when post the Intercompany Billing, it can trigger to post inter company AP.

Thanks

Lena