How to work with Intercompany transaction [PO and SO]

Hello Folks,

I need help with intercompany transactions.

I have a Subsidiary structure as per below

  •  Parent
    • > Subsi L1 A
      • >> Subsi L2 A
        • >>> Subsi L3 A
        • >>> Subsi L3 B
        • >>> Subsi L3 C
      • >> Subsi L2 B

Purpose

Now, I need to generate intercompany Purchase and Sales between “Subsi L3 B” and “Subsi L2 B”.

 

I have created vendors and customers as below.

Vendor1

Primary Subsidiary      =          Subsi L3 B

Represents Subsidiary =         Subsi L2 B

 

Customer1

Primary Subsidiary      =          Subsi L2 B

Represents Subsidiary =         Subsi L3 B

 

Vendor2

Primary Subsidiary      =          Subsi L2 B

Represents Subsidiary =         Subsi L3 B

 

Customer2

Primary Subsidiary      =          Subsi L3 B

Represents Subsidiary =         Subsi L2 B

 

Now, I have generated 2 Purchase orders, one with Vendor1 and one with Vendor2.

Problem

When I goto “Manage Intercompany Sales Orders”, I can see both PO. But once I select any of the customer, both Purchase orders disappear from the list to get selected.

 

Can anyone help, what I am doing wrong here?

Thanks.

Rookie Asked on May 30, 2021 in Accounting.
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1 Answer(s)

Found the Solution. It was because of currency. Customer and vendor both must support the base currency. Here both belong to different subsidiary and both subsidiary holds different currency. I have added other currency to the Customer record and it works.

Thanks.

Rookie Answered on May 31, 2021.
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