Intercompany integration between associated companies running SAP Business One
Organizations running SAP Business One in multiple companies often need to consolidate their business information and integrate their processes. The intercompany integration solutions for SAP Business One’ enables businesses running SAP Business One to manage intercompany transactions for more than one company, by automatically replicating corresponding transactions across multiple company databases.
Streamlined intercompany transactions and integration
For any company with multiple business units or subsidiaries, intercompany transactions and integration create operational complexity. Minimizing this complexity is critical when you need to consolidate financials across all operations for reporting, provide visibility into the sales performance of each business entity, or streamline intercompany procurement transactions.
• Intercompany trade: Exchange of reciprocal documents such as POs, receipts, invoices, and credit memos
• General ledger (GL) allocations: Allocation of income and expenses across business entities by automatically creating balanced GL postings to intercompany accounts
• Accounts payable (AP) service invoice allocation: Allocations of expenses booked through AP service invoices across branch companies
• Centralized payments: Delegation of invoices for payment by another business by automatically creating balanced GL postings to intercompany accounts
View the Solution_Overview_Intercompany
Videos (click on the title below)
Intercompany Trade Centralized Payments
Expenses Allocation (G/L Allocation)
Company Template Configuration
Global Data Distribution
Marketing Document Cancellation