Intra Company Billing - Service Material

[former_member636854]

Hi Experts,

I am from FICO but we had below requirement relevant to sales, can you please advice me the process to map.

We have 2 plants (A&B) in one Company Code and Plant A provide services to Plant B. And we need to book revenue at Plant (Profit Center) level by billing.

Can you please guide me through to map this in SAP Billing (SD or MM). What we expect in the financials is :

• Reduce Stock in Plant A (Credit Inventory GL)
• Increase Stock in Plant B (Debit Inventory GL)
• Revenue at Plant A (Sales GL Account with Plant A / Profit center)
• Cost at Plant B (Sales GL Account with Plant B / Profit center)
• No Customer & Vendor Postings are expected.

As thinking of STO it seems not viable for this requirement as:

- Service Material not allowed in STO

- STO does not post to Revenue/Cost GL Accounts. It only deal with Inventory GLs.

Thank you

Gopi

[former_member636854]

Hi,

Any replies / solution for this please.

Thanks & Regards

Gopi