When working with intercompany transactions, we’ll might need to have some sort of discount between our sales company and our supply company regarding the prices that we use.
This is what happens in the video
So I’m here now in my Supply Company on my intercompany partner for my sales company, and here I can define in the IC unit price how I want to use the prices.
So if I want to have some sort of discount between my companies, then I need to accept the prices from my intercompany customer that being my sales company, and then on my intercompany partner in my sales company, I can define the discount I want to use between the companies.
So I’ll switch to the sales company here now, and I’m on the intercompany partner now for the supply company, and here I have the discount possibilities.
I can either say I want to use discount from the purchase prices or from the sales prices, and then I’ll enter the price I want to use between the companies here.