STO Billing within a Company Code
We have two Plants within a Company Code both are at different locations (Different States), when the raw materials Stock transfered from Plant 1 to Plant 2, they wants to charge overhead charges and they add profit and calculate the CENVAT. As per SAP standard we know that there is no Billing within in a company code STO. Please let me know how to map this scenario. At the time of post goods issue from Plant 1 to Plant 2 Accounting Document creates from issuing Plant to the receving Plant. In receive Plant there will not be there Accounting document, after this if Billing done in Issuing Plant how the Profit can be added to Material cost in receving Plant.
thanks & regards