Problem in Intracompany process

[Former Member]

In the Intra company Process

We have 2 Plants VS01,vs02

Here we do Stock Tranfer between plants.

VS01 is supplying plant

VS02 Receiving Plant

With respect to Plant VS01 Customer 1000000005  Vendor 1000000005 created

With respect to plant VS02 Customer 1000000006  Vendor 1000000006 created

In the vendor 1000000005 control area 1000000006 is maintained as customer

In the vendor 1000000006 control area 1000000005 is maintained as customer

In the Define Shipping Data for Plants

For the Plant VS01 Customer No is maintained as 1000000005

For the Plant VS02 Customer No is maintained as 1000000006.

All the setting done.

ME21n is Done with supplying Plant VS01,VL10 B is done,Vl02N is done at VF01 i came to know Payer is 1000000005 but it should come as 1000000006.Where i should have done the mistake.

Kindly help me out

[Former Member]

you have done mistake assignning number thats why you are confused

Ok. lets see! Intra company means 2 different company codes are involved.

company code 1 (VS01)

Customer: 1000000005

Vendor: 1000000005

Company code 2 (VS02)

Customer: 1000000006

Vendor: 1000000006

This means

Customer 1000000006 is not in company code 1 so how can you assign in control area of vendor in company code 1? same for other.

Please explain.

[Former Member]

Ideally :

VS01 company code 1 you should have made customer 1 vendor 1

VS02 company code 2 you should have made customer 2 vendor 2

In cc1 you should have assigned in control area of vendor 1, customer as 1 and vice versa

In cc2 you should have assigned in control area of vendor 2, customer as 2 and vice versa

as If VS01 is sending goods then VS02 is customer 1 (in cc1) and if getting goods from VS02 then it is vendor 1 (in cc1).

similarly in case of VS02

Getting goods from VS01 then VS01 vendor 2 (in cc 2), sending goods to VS01 then VS01 customer 2 (in cc2)

....FI prospective:

VS01 sending-

Customer 1 Dr. 1000

Goods Cr. 1000

VS02 receiving

Vendor 2 Cr. 1000

Goods Dr. 1000

VS02 Sending

Customer 2 Dr. 2000

Goods Cr. 2000

VS01 receiving

Vendor 1 Cr. 2000

Goods Dr.. 2000

Balance:

cc1 Customer 1: Dr.1000

cc1 Vendor 1: Cr. 2000

as per control area settings we have now to pay (1000 - 2000) 1000 to cc2

cc2 Customer 2: Dr. 2000

cc2 Vendor 2: Cr. 1000

as per control area settings we have to take (2000 - 1000) 1000 from cc1.

Thus balancing everything.

Goods sent by cc1 (VS01) = 1000

Goods sent by cc2 (VS02) = 2000