I have one legal entity and I am using 4 different business units in dimension( Business unit).
Now the task is to perform transactions with in business units.
Lets suppose my business unit A sales something to business unit B.
Ali DanishLets suppose my business unit A sales something to business unit B.
For sale you need to define a customer.
I think this should be handled through transfer, define sites and transfer the stock between them.(this can be accounted as inter unit playable and receivables
In reply to Kranthi:
Kranthi this can be accounted as inter unit playable and receivables
Hi Kranthi ,
Thank you for the explanation about inter unit playable and receivables accounts in the Inventory posting profiles.
I have one question , In AX 2012 is it possible to main the inter unit receivable & inter unit payable accounts site or warehouse wise.
Else how would i know come to that how much money that i need to pay warehouse wise ?
How or when these accounts will be nullified ?
Thanks in advance.