Intercompany Accounting for Product Support Service and Subscription Software with SAP
471 results
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Technical Guide: Intercompany Billing Options on SAP S/4HANA 1610
As organizations become ever more global, it is becoming increasingly common for the employees charging time to a project to be working in a different legal entity from the one to which the project belongs. Every professional service organization is familiar with this situation, since they inevitably have consultants scattered across the world, but… -
What You Need to Know About Order-Related Inter-Company Billing
Examine how order-related inter-company billing differs from other types of billing. Understand the special steps required to configure and process order-related inter-company billing in SAP ERP. Key Concept Most billing in SAP is delivery related, but you need to use order- related billing for some business processes, such as services. Also, you use inter-company billing,…...… -
Understand the Concepts of Event Detail Record Management
Understand the meaning of an event detail record and the role it plays in the handling of high-volume billing scenarios by the mass billing or invoicing solution of SAP ERP 6.0. The solution is an extension to the SAP Contract Accounts Receivable and Payable component of SAP ERP. Key Concept An event detail record (EDR)…...… -
How to Use Transfer Prices for Intercompany Inventory Transfers with Standard Functionality
Learn how to design a standard SAP solution to meet the business requirement to implement transfer prices or arm’s-length prices between intercompany, parent, or subsidiary inventory transfers. The main business reason for using transfer prices is to ensure that an organization having multiple affiliate companies is not manipulating income taxes by setting up prices over…...… -
Intercompany Accounting for Product Support Service and Subscription Software with SAP
By Sachin Bhutani, Sr SAP Finance BPA, KLA The popularity of software-defined networking (SDN) and network functions virtualization (NFV) has revolutionized the traditional communication network architectures and has transformed the way communication service providers (CSP) design their network infrastructure. These changes have driven network equipment industry revenue towards product support services and limited term subscription…...… -
Automate Your Intercompany Reconciliation Process in ECC
SAP ERP Central Component (ECC) includes more robust functionality for intercompany reconciliation during period-end closing. The reconciliation ledger helps to reconcile balances between companies and tags disputed or follow-up items. See how the intercompany reconciliation process works and how to handle the differences. Key Concept An intercompany process can be any of following: Intercompany posting…...… -
Advanced Intercompany Elimination Using BPC
Discover how to implement an advanced solution of intercompany elimination using SAP Business Planning and Consolidation (BPC) business rule-based automatic adjustment functionality. Find out how this solution stacks up against other BPC elimination methods, such as US elimination and standard business rule-based elimination. Key Concept Intercompany elimination is the process for eliminating transactions resulting from…...… -
Cater to Arm’s Length Standards with Automated Intercompany Transfer Pricing Design
Understand the pricing technique you can use in your SAP system to cater to IRS and EU arm’s length transfer pricing guidelines. Avoid double taxation on cross-country and jurisdiction transfers in an intercompany value chain. Follow configuration and master data checklists as well as two sample process flows that illustrate the technique. Key Concept Intercompany…...… -
Secure Your Revenue Stream: Ensure That SD Billing Document Invoices Are Posted in FI
It is possible to have an SD billing document without a corresponding FI invoice. This type of error can result in significant under-reporting of revenue. Take these steps to ensure all SD invoices are reflected accurately in FI-AR. Key Concept Two R/3 modules, SD and FI, cover the order-to-cash process. Invoicing represents the interface between…...… -
Track Intercompany Loans Using SAP’s Transaction Manager Module: Part 2
Learn the configuration steps needed for the intercompany loans process outlined in the article “Track Intercompany Loans Using SAP’s Transaction Manager Module, Part 1.” The configuration is in line with the process described in part 1 of this article. Key Concept When companies reach a more complex size, they often need to implement financing processes…...…
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