I have dealt with intercompany transactions in other SAP systems, but I am stumped on this front and not sure if I have simply overlooked something in the scoping.
In ByDesign, my client is processing intercompany sales transactions. In the account determination, we have set up the appropriate revenue accounts for intercompany sales for materials and service (as compared to third party sales) -- but I have not been able to separate the Cost of Sales for these intercompany transactions.
I can designate the COGS GL accounts by material (or service) account determination group, but nowhere can I assign a COGS GL account for the intercompany transactions.
Have I missed something? Or is this not possible yet (and coming in a future release)?
Any assistance is greatly appreciated.
Katherine Alford