Intercompany – cost allocation

The process should be automated in the SAP system. In future, the required invoices for intercompany billing should be generated automatically via billing in the SAP SD module (Sales & Distribution) and posted forward automatically in the SAP FI module (Financial Accounting). The following functionalities should be available: Order entry in the SAP SD module especially for intercompany billing; billing of these orders is also performed via the SAP SD module with automated posting of the debit-side document to the SAP FI module. The option, via cross-company code posting, to also fully automate generation of the credit-side document and, where possible, to include the invoice created by the system directly as an attachment.