on 05-18-2011 4:59 AM
Hi Experts:
I want to set up the std cross-company sales process in our biz scenario.
A is a ordering company,B is a supplying company.
I create sales order in ordering company code,delivery note in supplying company code.
One Invoice is created fro customer in ordering compnay,the other is a internal invoice.
I have some question:
How does the cost and profit process in company code A without production plant?
Why the prices(PR00&PI01) will be used in two invoices both?
Pls help to geive me some advice,tks.
The inter-company invoice (normally the IV billing doc) will post the costs from the supplying company into the selling company using the INVOIC01 IDOC. This is posted in FI (no PO):
See this link:
http://help.sap.com/saphelp_40b/helpdata/ru/f6/feeb47b535d1118b3f0060b03ca329/content.htm
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Hi,
How does the cost and profit process in company code A without production plant?
Cost is updated through VPRS condition and profit is from PR00
Why the prices(PR00&PI01) will be used in two invoices both?
When you create sales order for customer then PR00 is used
Where as PI01 is for inter company billing and cost of goods sold is updated when supplying pant do delivery
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