Intercompany sales markup to be classified in two different GL

[Former Member]

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]

Any help on this?

[Former Member]

can someone please help on this.

[former_member186576]

Hi Vishal,

You must post this in SD activity. This is FI and that might be the probable cause of no response. Any way take care and good luck.

Sam