FI postings in intra and intercompany transations

Hi experts!
I have one company code that is 1234; it’s having two plant s like A1plant, B1plant
Customer raise a SO to 1234, unfortunately plant A1 does not have stock,  raise a PO to plant B1, create SO in plant B1,
Delivery /PGI/ happen in plant B1 to plant A1
Here I have some doubts that are
1). which order types they are using for intra/intercom any sales order process
2) When B1plant do the delivery to plant A1, what type of document will generate (PGI )
     Please give posting for PGI for intra/intercom with posting key/tcode/document type/account no like 112253/transation keys
3). How they will rise invoice to plant A1, what is the invoice for intra/intercom ,
      How they clear the invoice in plant B1
       (Please give the account posting for intra/intercom. with posting keys/tcodes/transition keys/document type/transaction keys)
Plant A1 receive the goods from plant B1,
In this scenario, what is the FI posting for GOODS RECIPT/INVOICE RECIPT/PGI to END CUSTOMER /END CUSTOMER INVOICE for intra and inter company,
Please give the FI posting s for GR/INVOICE /with document type/billing document type/transaction keys/ GL ACCOUNTS like no 112564
Please help me out, its very urgent, waiting for the response
Thanks
Ram

Dear All,
Can anybody please suggest regarding correct accounting entries.
Regards
Raju

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