cross company process

[Former Member]

I have next situation,

Ordering company code A;

Delivering company code B with delivering plant 1000;

Company Code A creates a sales order with goods from plant 1000;

sales price (VKP0) = 100,

Inter company price PI02 = 80 ,

stock value of goods for delivering plant 1000 = 60,

after the delivery is processed and PGI is made, two accounting documents (WL) are created from material document one for each company code.

The problem is that in ordering company code A the value of WL document (in FI module) the value is 60 (from delivering company code B, stock value of plant 1000), or it should be 80 as inter company price .

Could you advise me?

Thank you

[Former Member · Accepted solution]

Hi,

Check your MMR (receiving plant) accounting view in that you have to maintain 80 instead of 60.

From there only the cost price is triggered.

Regards

Venugopal

[Former Member · Accepted solution]

Hi Venugopal,

I have tried this and it doesn't work.

Is it has to do with the fact that my valuation area is PLANT?

thanks

[Manoj_Mahajan78]

Hi Aurthur,

Read this help file.

http://help.sap.com/saphelp_470/helpdata/en/dd/561501545a11d1a7020000e829fd11/frameset.htm

Regds

MM