STO Billing within a Company Code

[Former Member]

Dear All,

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

Dhanu

[Former Member]

Hi,

As per the regular process I don't think it is not possible to do this scenario.

You can do with respect to the Sales process.

Firs create the PO in receiving plant & supplying plant as vendor. Include all the charges which vendor will adopt in the conditions.

Create the Sales order considering recieving plant as the Customer with respect to that PO. Include all the charges here in sale order.

Create the Outbound delivery then billing for that customer with cenvat.

In the recieving plant inward the Material with respect to PO along with Excise in MIGO

hope this will help to solve your scenario.

rgds

gsc

[Former Member]

Hi

You better map this scenario in Sales treating your Plant 2 as the customer instead of treating the business process as an intra comonay stock transfer.

In this way you can map your profit as well as cenvat.

Thanks & Regards

Kishore