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Intercompany sales markup to be classified in two different GL

Dear Experts

We have intercompany setup. We have a following scenario. Can you please help me to configure the below step by step.

Britannia Sales from BICL (britannia India) to any other Britannia Entity (ICPO or Flash title)


Flash tile stand for its intercompany scenario where the ordering entity will no take ownership of goods. Ownership will be transferred straightaway from Supplier to Customer


Britannia

Selling Entity - BICL (Britannia India)

ABC

OIE_Interco Profit_I/C Sales

112200

ABC2

OIE_RMP Markup (Britannia)

112211

Buying entity -  BPCL (Britannia bangaldesh)


ABC

OIE_Interco Profit_I/C Purchases

112200

ABC2

OIE_RMP Markup (Britannia)

112211

Note ABC will be 0% therefore no accounting entries within 112200 or 112212 accounts respectively. Only entries that will be made are for RMP (ABC2) 112211 account.

Non Britannia Sales from any Britannia entity to another Britannia Entity (ICPO or Flash title)

Non-Britannia

Selling eg 1000 (Tiger Bangladesh)

ABC

OIE_Interco Profit_I/C Sales

112200

ABC2

OIE_RMP Markup (Britannia)

112211

Buying entity eg 2000(Tiger Nepal)

ABC

OIE_Interco Profit_I/C Purchases

112200

ABC2

OIE_RMP Markup (Britannia))

112211


Note Condition ABC2 will be 0 therefore no accounting entries within 112211 account. Only entries that will be made are for Markup (ABC) 112200 or 112212 accounts respectively.

Former Member
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