ERS/Self Billing and A/P-A/R

Hello!
We have a self billing process wherein we do the Evaluated Receipt Settlement for certain vendors - the set up is that the invoicing party for these vendors is another vendor which is actually our own company for liability reasons. To clarify for the sake of terminology:
1. Company code A and company code B are both set up in SAP
2. Vendor X represents the company code B in the Purchasing org and co code A
3. Vendor Y which actually provides the freight setvices to us has it's invoicing partner set up as X
For liability and taxation reasons, the company code B is responsible for paying the vendor Y for the services provided to company code A.
The transaction takes place between in sales org/co code A and the accrual for the services takes place in co code A against the paying partner X for services that are actually provided by Y. We do the ERS process where we self bill in co code A the liability it owes to co code B. That part works fine and creates the A/P in A to B. However, we need to automate the process whereby which this self billing will also create the A/R in company code B from co code A and we want to do the MIRO in B for the invoices received from Y.
Something similar to the normal inter company transactions where we can create the A/P via the Idocs or any other way of doing it?
Any clues how we can go about it?
Appreciate any help/direction? Please respond with any questions you may have?
Thanks a lot!

HI ,
AR module deals with the Customers related transactions,
predominantly sales/ collection(receipts) related transactions.
AP module deals with Vendor related transactions-predominantly procurement& payments  related transactions.
chandra

Similar Messages

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  • Error- Duplicate Invoice when running Pay on Receipt (ERS/Self Billing)

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  • Need unique number ranges for self billing, retro billing, and manual credi

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  • Posting A/R from self billing process

    Hello!
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  • Self-Billing  Invoice( consignment and ERS )

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  • Haulier Self Billing (ERS) produces zero value invoice on RSEG

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    Hi
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    Edited by: sri nath on Sep 30, 2011 4:55 PM

  • Tcode to print the .pdf self-billing invoice

    Hi,
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  • Clearing self-billing invoice by F110

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    Hi,
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  • Self billing clearing process

    Hello dear all,
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  • Posting block for self billed invoices

    Hi ,
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  • Self Billing Process

    Experts,
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