Plant - Cross company sales

[Former Member]

Hi all,

Have the below scenario:

Org Units:

Company code : A001 & A002

Sales org: A1 assigned to company code A001 and A2 assigned to company code A002

Plant - AAA - assigned to company code A001

Plant  AAA - assigned to sales org A1 and A2

Scenario:

Sales placed against sales org A2 ( belongs to company code A002) , supplied from plant AAA (belongs to company code A001).

After delivery is processed , tax invoice will be raised against the customer.

The scenario we have here is to raise an inter company invoice after tax invoice to adjust the COGS value from company code A001 to A002 as the sales has happened through A2 sales org (Company code A002) , but from plant AAA (Comp code A001).

Let me know if there is a standard way to do this.

Regards,

Ram

[jignesh_mehta3]

Hello,

What we generally have is usage of SAP Standard condition PI02 - Inter-company % in Inter-company Invoices.

So say for example of the Price charged to Customer is 100 USD and generally there is a profor margin of 10%, the PI02 Condition is set at 90% of the Price. Which means the Inter company Invoices will be charged at 90 USD in our example.

Coming to your requirement, where will be the COGS value available which can be used in Inter-company Invoice?

Thanks,

Jignesh Mehta