Intercompany Stock Transfer - MIRO Accounting Error

[Former Member]

Hi Experts,

In Intercompany TSock Transfer with Delivery and Billing, I am facing Problem in MIRO - Invoice Posting Accounting Entry.

Consider the following scenario:

Plant 0002 orders 10 kg of a material from plant 0001. The following prices apply:

Valuation price (MAP) of material in (plant 0001): Rs. 10/kg

Price for intercompany billing (plant 0001) in VF01: 12/kg

Order price (plant 0002 in PO 😞 Rs. 11/kg

The following postings are made for the individual transactions:

Goods issue in Plant 0001 100 - Stock account

(643 mvmt) 100 + Change involving stocks

Billing in Plant 0001 120 - Sales revenue account

in VF01 120 + Customer account

Goods receipt in Plant 0002 110 - GR/IR clearing

110 + Stock account

when I am posting Invoice in MIRO Tcode, Accounting Entry generated as below which is WRONG.

Invoice Posting in Plant 0002 110 - Vendor account

in MIRO 110 + GR/IR clearing

Actually, the accounting Entry should be as per below.

Invoice Posting in Plant 0002 120 - Vendor account

in MIRO 110 + GR/IR clearing

10 + Price difference account or stock account

Can any one tell what configuration is missing, where Billing Doc (VF01) value needs too be adjusted while Posting Invoice as above.

Thanks and Regards,

Selvakumar. M

[Former Member]

Just do it manually while Posting Invoice