Hello,

we are in a single logistic and multi finance company and use the entity to entity relations in order to create invoices between different entities. In the integration mapping scheme "sales invoicing (intrac.)" the accounts can be setup for these sort of invoices. Unfortunately it is not possible to destinguish between intra- and intercompany invoices as both sort of invoices do pick the accounts from the above mentioned setting. But of course it is a differnce if invoices are send from one entity to another within the same financial company or if there are transactions between entities belonging to 2 seperate fin. companies. At the moment I am using the same account for income and COGS by using different integration elements - but that seems to be only the second best solution. I would be very interested how other companies are handling this sort of situation.

Regards - Kai