on 05-27-2010 12:11 AM
What is the correct process for the following: Intra-company sale, within the same company code, from one plant/profit center to another plant/profit center? I realize that pricing/billing is not used within the same company code, but how do I allow the selling plant to recognize a "profit" on intracompany sale just as they would recognize a profit on a 3rd party sale. Appreciate experiences and responses.
dear
please describling your question detailly.I think your question has problem
regards
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Management wants an intra-company "sale" seller to be able to book a markup or profit just as if it were a 3rd-party sale. I don't see how SAP allows you to do this at the transaction level. It is standard or common for companies to allow markup on I/C sale - just need to know what is leading practice in SAP.
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