ProjectManagement based on SAP Business One > Financials > Inter-Company Invoicing

 

In addition to classic customer invoicing, Project Management enables inter-company distribution. Services or travel expenses can be distributed between profit centers or between brances or branch offices of a group of company or a holding company.

Inter-Company Invoicing
General Accounting MatrixPartner Product Available
Enables to save the imputed costs for internal service charges between profit centers of a company. Not only services can be charged, but also travel expenses and materials.
 
Inter-Company Accounting MatrixPartner Product Available
Enables to save debtors and creditors for a group of companies required to charge services, materials and travel expenses between different companies.
 
Accounting Definition WizardPartner Product Available
Enables to select the accounting versions for the different project types according to the employees/projects assigned to the profit center or company.
 
Accounting SimulatorPartner Product Available
Uses example data to simulate the selected accounting versions and to display the corresponding journal entries.
 
Accounting WizardPartner Product Available
According to the selected accounting version, this wizard shows a preview of the journal entries made for internal service charges and processes the entries automatically.
 
Distribution ListPartner Product Available
Shows the accounting records generated in the distribution process and serves as document for the accounting department.
 
Cost Rate WizardPartner Product Available
Assists the user in saving the employees' cost rates.
 
SAP Product Available Partner Product Available SAP Product Available with Future Releases Partner Product Available with Future Releases Future Focus