Bussiness process of Inter company sales and why we suggest Inter company

Dear All SD Gurus,
I want to Know the business procees of inter company sales and why we suggest inter company sales to clint?.
Because in Third party sales also vendor delivers the goods to customer so why we need to go for Inter company.I want know the Major defferences between them.
Please Help
Regards
S Kumar

Dear Sandeep
1) Inter Company Transfer
We should not call the inter company transfer as sales. The proper way to account for these transfers is to treat them as consignment sales.
Why?
1) You do not recognize income until the stock is actually sold to the end user (ie retailer, wholesaler).
2) You minizime your taxable income.
2) Third Party Sales
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Thanks
G. Lakshmipathi

Similar Messages

Cross company sale and billing process

Hello Everyone,
Could you please help me to configure Cross company sale and billing process step wise..my senario is:-
End Customer(J090) order goods (R-797) to company code and sales org (U100/U151). The stock is not available in plant U111. The inter company plant CQ11 agrees to supply the material (R-797) to the end customer directly. Now i need to create two invoices 1. End customer invoice and 2. Inter company invoice to the ordering plant AN36.
Comp code : U100
Plant : U111
Sales area : U151,DL,00
Material : R-797
End Customer :J090with sales area U151,DL,00 and company
code U100.
Delevering company
Comp code : CQ00
Plant : CQ11
Sales area : CQ11,DL,00
Please help me in this regard.
I shall be liable to u.
Thank u
Rikin

Hi
1. Assign the Delivering Plant CQ11 to the distribution chain U151+DL (Ordering sales org + dist.channel).
2, Assign Inter-company Billing type IV to your Order Type (e,g, OR).
3. Assign the Plant CQ11 to Sales Area U151/DL/00.
4. In XD01, create the Sales organisation U151 as a customer in the Supplying Sales area CQ11/DL/00. Then specify the customer number (e.g, 1111) against the Sales organisation U151.
5. Supplying company code CQ00 should exist as a vendor for the ordering company U151.
6. Now, maintain Pricing Procedure determination for the customer Invoice as below.
Customer Pricing Procedure (of the end customer) + Document Pricing Procedure (of your Order Type) + Ordering Sales Area (U151/DL/00) -
>> RVAA01.
7. Create condition record in VK11 for condition type PR00 on the level Ordering Sales org/End customer/Material (U151/End cust no/R-797).
8. Create condition record for condition type PI01 on the level, Ordering Sales org/Supplying Plant/Material (U151/CQ11/R-797).
Mark the condition type PI01 as statistical in the Pricing Procedure RVAA01. It is cost for the ordering company (U100) but revenue for supplying company (CQ00).
9. Maintain another Pricing Procedure (e.g, ICAA01) for Intercomp[any Billing as below,
Supplying Sales area (CQ11/DL/00) + Customer PP of the Internal customer created (e.g,1111) + Doc PP of the Inter-company Billing (e.g, IV) -
>> ICAA01.
10. In t.code V/06, for the condition type IV01(Inter-company Price), maintain/specify condition type PI01 as the reference condition.
We do not create condition record for Inter-company price condition type IV01. Infact, it takes the value from the ref condition PI01.
When goods are delivered to the customer J090 by supplying company CQ00, the Ordering company U100 will bill the customer J090 where the Pricing Procedure RVAA01 will be used (copied from the Sales order).
Next the Supplying company CQ00 will bill the Ordering company U100 using Intercompany Billing Type IV with reference to the Sales order, where Pricing Procedure ICAA01 will be used.
In the Inter-company Billing condition type PR00 also appears but in inactive mode. Condition type PI01 and IV01 takes the same value.
Hope, this will help.
Regards

Intra-company sale and purchase between two plants

Hi All
I would like to know how can intra-company sale and purchase be carried out in SAP?
Details of scenario:
There are 2 plants under one company code which are represented by 2 diff profit centre.
When plant u201CAu201D requires component, it raises Purchase Order and then plant u201CBu201D issues Sale Order and sells this item to plant Au201Du201D with profit margin.
How can this scenario be mapped in SAP so that my material inventory does not inflate and at the same time there is sale shown in plant 2 and purchase in plant 1. Also corresponding entries of internal sale and internal purchase are shown in respective profit centre.
Request you to please help me out.
Regards
Prashant

Hi,
Please ask your MM and SD consultant to configure Stock Transfer Order for such situation, the process flow will be as follows:
1. Create PO with type Stock Transfer Order
2. Create Delivery (VL10B)
3. Do the Goods issue
4. Then do the goods receipt
There will be two plant that is shipping plant and receiving plant.
Please refer below link:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687?QuickLink=index&overridelayout=true
Br,VIvek

Help me in Cross Company Sale and Billing

Dear SAP Consultants,
Please help me with the business scenario as follows.
End Customer(LD2005) order goods (R-797) to company code and sales org (AN36/AN36). The stock is not available in plant AN36. The inter company plant AN11 agrees to supply the material (R-797) to the end customer directly. Now i need to create two invoices 1. End customer invoice and 2. Inter company invoice to the ordering plant AN36. Please find the org units as follows
Ordering Company
Comp code : AN36
Plant : AN36
Sales area : 1376, 76, 76
Material : R-797
End Customer :LD2005 with sales area 1376, 76, 76 and company code AN36.
Delevering company
Comp code : AN11
Plant : AN11
Sales area : 1882, 82, 82
Customer: RD2100 with sales area 1882, 82, 82 with company code AN11.
Configurations done was:
1.Defining Internal customer by sales org
1376 - RD2100
2.Assigning orgunits to plant
1882 - 1376 76 76
3.Assigning Sales doc OR to IV(Inter Company
Billing)
4. Determining pricing procedure for 1376 76
   76 A 1 --- RVAA01
5. Determining Pricing procedure for 1882 82
   82 I 1-----ICAA01 ( I have tried all
   possibilities like 1376 76 76 I 1, 1376 76
   76 A 1 and 1882 82 82 A 1)
6. Filled condition records PR00 and PI01
Later i done sales order VA01
inputs - OR 1376 76 76
Sold to party : LD2005
pur order, Plant - 1882 and material R-797 with some quantity it triggers the condition record PI01 aswell.
I have successfully delevered and PGI. Finally while creating billing F2 with tcode VF01 the end customer invoice will raise succesfully and saved.
But when i tried to trace Inter company invoice using delevry related and inter compnay billing related it shows me a Inter company bill IV with no sales org, customer document date ... etc.
When i select the the bill it shows incorect error. It says in the log that Sales Org not Defined. I am not able to find where am i going wrong. Please explain me and help me in this regard. I shall be liable to u.
Thank u
Suman

HI Suman,
though i didnt take ur example,but am posting the process which will solve ur issue,
Check all ur settings once again for creating intecomapny billing,
- Material should b exist in both plants,
- stock will be maitained in D-Plant ( Delivering)
- now Plant - R ( Receiving ) become the customer of Plant-D, So create a dummy customer in Plant-D's company code and sales area,
- assign this customer number to Plant -R's details & its selling sales area.
- Maintain the intercomapny billing type(IV) in ur sales doc type (OR),
-assign the Plant-D to selling sales org+ dbt channel,
-maintain relevant copy controls between documents,
- Determine pricing procedure for Standard(RVAA01) as well as INtercompany (ICAA01)
(Note: Dummy customer's CPP,IV doc's DPP along with Delievering plant's sales area)
-maintain the condition records for Conditioin type PI01- VK11,
(Note: In ICAA01, u wont find any PI01 Ctype, but u ll find IV01-, if u observe the details of IV01 Ctype in V/06, it has the ref Ctype as "PI01" , through which the condition record of PI01 is shared to IV01also..)
-Now create Va01, enter the required fields, in delivering plant -enter Plant-D,@ item level as well as @ header level, and save,
- Create Delivery VL01n, with ref to SO,
- Create Billing VF01 ( with ref to DEL)--- observe bill type-F2,
- Create Billing VF01( w r t DEL again )--observe the bill type-IV.
try out and let me know,
*Reward Points,if helpful

Cross company sales and GTS

Esteemed Gurus:
We have a scenario where a sale is made to a 3rd party customer in country A, The materials are supplied by another company code, in another country (country B) - a typical cross company sale with direct shipment.
ECC will have a sales order, showing suppling plant in country B, and ship to in Country A. Export declaration can be created for this based on billing, and will have a outbound delivery and GI. settlement between the related parties (both in ECC) based on intercompany billing.
However, how to create the GTS import declaration into country A? There is no inbound delivery or GR. Is it possible to create an import document based on the export document? If so, how? Want to avoid any manual creation in GTS of the import declaration.
Any help appreciated!

Hi GTS User7,
Yes, it is possible to "mirror" an Export declaration into an Import declaration, with some specific developments however.
I have given some more details about this when I have answered the following thread:
GTS-Import and export scenarios
Regards.
Mouaz BEN REDJEB

Deactivating 2 company codes and transferring balances to new company code

Hi Gurus,
We have few company codes created out them 2 company codes closing due to client req, So we have so many transaction in those two company codes, scenario is to transfer all balances to new company codes.
Please help me to how to proceed what is the right way of doing.
Thanks,
Sree

You can use the transaction F-04 to transfer the balance from one company code to another..
You can use LSMW for the t-code F-04 - Post with Clearing.
On the selection screen you have to give the new company code and at the time of choosing line item you have to give old company code..
After the all balances transferred, you can block the old company code..

Inter company Sales and Purchasing

Hi all,
We need to clarify on this requirement and how to do it in SAP.
We have a company and two company codes (001 and 002). Purchasing is done from 002. But stock maintenance happens only in 001 - plant 010.
we have vendor 01 who supplies good for purchases done in 001 company code. 001 have a markup for these purchases.
In this case how purchase orders and sales orders should be created.
Please explain the complete process.
Thank you..

Hi All,
This is the exact requirement in detail. I have attached the image with this which explains my assumed org structure. and I will explain the required business process which I need to configure on SAP.
1. customer order comes to plant 1 (company code 1)
2. SO converts to PO
3. Plant 1 generates the purchase order to plant 2 ( company code 2) this will be a sales order to plant 2
4. plant 2 generates a PO for a vendor based on that SO
5. PO will be sent to vendor
6. Vendor should send good directly to Plant 1 (company code1)
*** I need to maintain a markup for company code 2 for the purchases.
*** Invoice verification should happen in plant 2 (Company code 2)
Please help me in following questions.
1. what should I use for this scenario? (Third party order processing, STO?)
Please explain the scenario step by step
2. How can I maintain the Markup for company code 2?
3. If this should be third party processing/ STO, how returns from plant 1 should be handled? How it should be recorded in Plant 2?

Inter-division sales and offsetting

Hello every one
We have a process, that one division makes the invoices to the other division in the same company codes.
The division "A" sales a services to division "B".
Example:
Division (site) "A" makes a sales order to division (site) "B"
Sales order, and invoices created with transaction VA01 , and VF01
Journal Entry in the division "A"
Dt     A/R Site B        100.00$
Ct       Sales                        100.00$
My problem is the journal entry in the division "B" is not created automatically. The transactions are unsynchronized between those divisions.
In division "B" we have to create the FI transaction manually
Dt     Cost               100.00$
CT   A/P Site A                 100.00$
We don't have a inter-company transaction because we are in the same company code.
With this process we have two major problems:
1. The first one is How to create the journal entry in Division B automatically
2. How to offset the A/R with the A/P, with no cheque
Do you know if we have a process in SAP to solve my questions ? Have you a idea ?
Thanks in advance
Gilles Simard

Is profit center accounting in place? If yes, you can use Transfer pricing which meets exactly the same way.
YOU need to have internal revenue GL accounts at profit center level.
Reward if useful
sarma

US: Tax-setup of Sales and Use Tax in a company located in Michigan, US

Dear all!
Below it's described how the A/P-taxes have to be handeld in our company in Michigan, US. We want to use a very simple TAXUS-setup (No Jurisdiction). Actually we have problem in setting up the tax-scheme of TAXUS with the following cases:
In the US, there are four situations for our Sales/Use Tax. All four are for A/P only. All four are related to the State of Michigan. The applicable tax rate is either 0% (exempt from tax) or 6% (taxable).
The first two involve invoices that are correct from the vendor and nothing special needs to be done. The
payment is made to the vendor and the full amount of the invoice is booked to the expense account (i.e. 123456 Telephone).
1. The vendor DOES NOT charge sales tax on items that are EXEMPT from sales tax.
2. The vendor DOES charge sales tax on items that are TAXABLE.
The second two situations involve invoices that are incorrect from the vendor and our company must account for the sales/use tax.
3. The vendor DOES NOT charge sales tax on items that are TAXABLE. Our company must accrue for the tax due to the State of Michigan and pay it at the end of the period.
4. The vendor DOES charge sales tax on items that are EXEMPT from sales tax. Our company must either deduct the sales tax on the invoice from the payment and reduce the amount paid to the vendor OR pay the invoice in full and book the overpayment of tax against the accruals from item #3.
Especially case #3 is actually the biggest challenge to be setup in the system in order to get the amounts correctly calculated. To our opinion the SAP has to create an additional tax-line item.
Thanks a lot for a helpful answer or solution!
Regards,
Bernd

Hi Bernd,
Did you get a solution for your query? If so, can you please share that? I have the same scenario for Geismar, Louisiana.
Please let me know how did you configure the Accrued tax. Really appreciate your response.
Thanks, Reji.

Cross-Company Sales and Billing doesn't call BUV transaction settings

Hello Dear Experts.
Please help me with the following issue:
1) The Company consists of Headquater and branches (one legal entity) - several Company codes are set in the system for each unit.
2) The Contract for deliverying goods/implementation services with the Customer is concluded by the Head Office. Let's assume it's Company Code One.
3) The goods is delivered by the plant, which is assigned to one of the branches, that is another Company Code in the system - CC2.
4) Our FI group customised the Transaction BUV - Clearing between company codes by the following IMG path: Financial Accounting (New)-->General Ledger Accounting (New)-->Business Transactions-->Prepare Cross-Company Code Transactions (TCode OBYA).
Note: This customising on clearing accounts work well during material transfer between Company Codes in MM and operations within Asset Management in FI-AA.
5) I've created a sales order in CC1. I've pointed that deliverying plant is from CC2. When the billing is posted the system doesn't take the customising from BUV transaction.
What do you think the problem is about?
The entry posts in FI should go as shown in the figure above.
However right now the entries as follows:
CC1: Debits 1210 (Receivabless); Credits 6010 (Revenues). just within Company Code 1.
VAT is not shown both here and in the Figure.
Thanks in advance, Please help me...
PS: I have customised Intercompany Billing through IV Billing with Internal Customer an so on, but our FI group wants to have another schema with posting as shown in the Figure above within the one step in creating the billing document.

I'm not familiar with Verizon wanting people to change their plans online. We just went in to upgrade a phone and they offered to check and see if we were elligible for a discount.
Yes, you would think she could have easily given me the credit for 6 weeks but after sitting on hold for as long as I have with this situation, when she came back and wasn't interested in checking about it, I didn't have the strength left in chasing down her supervisor to get it. Fact is, I should have never spent that much time trying to get them to correct their error. I'm very disappointed that after talking to as many Verizon employees as I did, no one could tell me what happened and how to fix it. I can not be the only person that had that kind of change with that plan.
No one has contacted me yet. I'd be surprised it they did.
Jennifer

Questions on Inter-company and Cross-company sales ordering process..

Hi,
I understood the delivery plant and the sales org. is not in the same company code might be the process, but i want to know some details especially in SAP system how it is realized and processed, hope could kindly help me on below questions!! thanks!!
1)what is the difference between inter-company sales and Cross-company sales??
2)What is the general document flow and config. when in below 2 cases:
Suppose the 2 company code under same sap client system, then what kinds of company code,plant config within the system for inter-compan and cross-company, and finally what kind of document flow will it be in the system.
Suppose the 2 company code is under diff sap system, then what kind of doc flow in each sap system for inter-company and cross-company sales process???
Thank you very much!!!!

Hi,
Basically there are totally Three types of scenarios
1. Intra Compnay Stock Transport Order
In this type of scenario, the stock is transfered between Two Plants which are under the same Compnay Code. The document type used here is UB. Here in this scenario the owner ship on the stock is not changed thats way there will not be any Invoice. The process as follows
a. Create Purchase Order with document type UB - ME21N
b. Create Replenishment Delivery with Document type NL - VL10B
c. Picking and PGI - VL02N
Now stock will be shown in Transit, you can check this using T.Code MB5T.
d. Do MIGO to receive the stock into ordering plant.
2. Inter Compnay Stock Transport Order
This is called as Cross Compnay STO. Here the stock is sent from one plant to another plant which are in two different Compnay codes. That means the Ownership on the stock is changed in this scenario, that way there will be Intercompnay Invoice IV is reaised. Here the stock is just moved to one plant to another plant but not to any customer.
The Process is as follows
a. Create a PO using type NB - ME21N
b. Create a Cross Compnay Replenishment delivery using type NLCC - VL10B
c. Picking and PGI in VL02N
d. Inter Compnay Invoice IV is raised by Supplying Compnay code to the Ordering Compnay Code - VF01
for this a customer created in Supplying Compnay who represents the Ordering Compnay and the invoice is raised against to that customer.
e. MIGO to receive the stock in Ordering Plant
f. MIRO to do invoice verification and do Vendor account update. This also can be done by EDI triggering, to update the Vendor Account. That means with this step, ordering compnay will update into its vendor account that he has to give certain amount to the compnay who supplied the stock.
3. Inter Compnay Customer Sales
This is similer to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other compnay code.
The process is as follows
a. Customer raises normal sales order in another compnay code of type OR - VA01
b. But if the plant of that compnay does not have stock, then in the order the plant is changed to other compnay code plant.
c. Delivery is created in supplying Compnay against this Order - VL01
d. Picking and PGI is done - VL02N
e. But the stock is sent direclty to customer from supplying plant.
f. Ordering compnay will raise normal invoice F2 to the customer
g. Supplying Compnay will raise Intercompnay invoice IV to the Ordering Compnay.
But for all these process there are some configurations can be done, like
the material should be extended to both the plants
a customer is created in supplying plant who represents the ordering plant so that IV can be generated to that customer.
Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.
Hope this is clear.
Thanks
Praveen

What are the questions they will ask for inter company sales?

hi all gurus,
pls. let me know the process of inter company sales and the questions can
ask in the interview.
thanks all
arun

Hi Arun,
Plz check these links which have most FAQs and interview questions on SD.
http://storage-search-swicki.eurekster.com/SAPSDfaq/
http://www.sapfans.com/sapfans/sapfaq/faqsd.htm
http://www.sap-img.com/sap-sd/important-tips-for-interview-for-sap-sd.htm
http://www.sap-img.com/sap-sd/sap-sd-interview-questions.htm
http://www.sap-img.com/sap-sd/interview-questions-and-answers-on-sap-sd.htm
http://www.sap-img.com/sap-sd/some-sap-sd-interview-questions-1.htm
http://www.sap-img.com/sap-sd/some-sap-sd-interview-questions-2.htm
http://www.sap-img.com/sap-sd/sd-questions-on-corporate-structure.htm
http://www.sap-img.com/sap-sd/short-sap-sd-questions-1.htm
http://www.sap-img.com/sap-sd/short-sap-sd-questions-2.htm
http://www.sap-img.com/sap-sd/short-sap-sd-questions-3.htm
http://www.sap-img.com/sap-sd/sd-faq.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
http://www.sap-img.com/sap-sd/why-do-we-assign-division-to-sales-organisation.htm
Plz mark helpful answers and close the thread once it is solved/answered.
Thanks,
Vinay

Inter-Company Sales v/s Inter-Company Stock Transfer v/s Third Party Sales

Hi, I understand the basic business processes between Inter-Company Sales, Inter-Company Stock Transfer and Third Party Sales.
The Inter-Company Sales is sales process between two companies having different company codes. A customer orders an item to Company A which can't be delivered by Company A, so Company A generates PO to Company B which supplies the item to Company A and finally Company A delivers it to Customer.
The Inter-Company Stock Transfer is stock transfer from one plant to another where the plants belong to two different company codes. Now all Inter-Company Sales process covers Inter-Company Stock Transfer process.
Third Party Sales process is process where a customer orders an item to Company A but Company A ca't deliver the item to the customer. So Company A generates a PO to Company B which in turn directly delivers the item to customer. After the goods receipt verification at customer end Company A pays to Company B.
Now looking at the these basic process steps I just want to know what is the basic difference between Inter-Company Sales and Inter-Company Stock Transfer ? Is this something that when there is a need to deliver an item to the customer and not available in that company, the Inter-Company Sales takes place but when there is no customer order but the companies want to maintain stock, the Inter-Company Stock Transfer takes place ? Please clarify based on my above understanding.

Hi
I will explain you with example
Say there are 2 org structures
Company code 1000 sales org 1000 and DC 10 and division is 00 and plant 1000
Company code 2000 sales org 2000 and DC 20 and division is 00 and plant 2000
Now A customer Say X lies in sales area 1000,10,00 and a sales order is created for a material ABCD for this customer X in sales area 1000,10,00
Now if the plant 2000 supplies this material ABCD for this order to the customer X in sales area 1000,10,00 then it is intercompany sales
IF the plant 2000 transfers the stock to plant 1000 ands (then if the plant 1000 supplies to this sales order for customer X) then it is intercompany STO
If the material is supplied from a external vendor directly to the customer X without involving your plants then it is third party sales
Now all Inter-Company Sales process covers Inter-Company Stock Transfer process
No not at all
Both are entirely different
Inter-Company Stock Transfer process doesnot involve Inter-Company sales
Similarly Inter-Company sales does not involve Inter-Company Stock Transfer process both are different
Third party means it is an external vendor not your other company code
All three are different
If a plant belonging to one company code directly makes a delivery for a customer to the sales order created in another company code then it is intercompany sales
the movement of stocks between plants of 2 different company codes is inter company STO
Regards
Raja

Inter company sales transaction

Hi Experts,
I have completed doing intercompany sales transaction....besides there are few question croping up which I wud like to post here...
1)How inter company billing doc type IV is able to determine ordering company as a payer at the time when I tried to create IV document(intercompany billing doc)..?
2)How sales area is determined?....bcoz am creating IV with reference to del doc which has end customers sale area...but I can see ordering company's sale area in IV doc...how it is?
3)might be this question sud hav taken the priority first but still...how billing type IV is determined automatically after creting F2 doc?.......
Thanks in advance

Hi
3)might be this question sud hav taken the priority first but still...how billing type
IV is determined automatically after creting F2 doc?.......
In the configuration of sales doc type in VOV8 in the billing tab we maintain intercompany billing type as IV
Config is maintained here
In Inter company sales transaction in the end customers sales order we change the delivering plant which belongs to different company code
Customer ABCD orders sales org 1000 belonging to company code 1000
But plant 2000 belonging to company code 2000 delivers the material
So in the sales order of 1000 sales org when the delivering plant is falling as 2000 system senses it is Inter company sales and proposes billing type accordingly
1)How inter company billing doc type IV is able to determine ordering company as a
payer at the time when I tried to create IV document(intercompany billing doc)..?
Billing type IV is used per default for the internal invoice. This is proposed
based on the document type of the order.
In principle, the payer of the internal invoice corresponds to the ordering
company code, which appears like a customer to the supplying company
code.
For this reason, you create a customer master record in the supplying
company code. You enter the relevant data for billing in this customer
master record. Finally, you assign the related customer number of the
sales organization of the ordering company code in Customizing (field
Customer IV).
The company code in the internal invoice results from the company code
affiliation of the supplying plant. It thus corresponds to the supplying
company code.
In Customizing, you assign the sales area necessary to create the internal
invoice to the supplying plant
I am not able to get clearly your qn 2. exactly your query
Try to read GLYNN C WILLIAMS materials in Inter company sales transaction
That is very clear
Regards
Raja
Note For 1 of your thread which was closed today i asked you how did you fix the issue
Pls reply to that There is so much to learn from your reply

Profit center substitution in cross-company sales

Hi,
We're working here with cross-company sales and profit center.
Let assume that we have a final customer, sales organization (1090 and 1190) and plants (1090 and 1190).
1090 is selling to the final customer and 1190 will sell to 1090.
Everything is monitored from SD in 1090. So we create a sales order in sales organization 1090 for the final customer. Then for the item we change the plant (automatic proposed value 1090 => changed into 1190), this in order to represent a cross-company sale.
After we changed the plant ... we can see in the account assignment tab that we now have 2 "profit center fields". SAP notes 815972, 39254, 713228 ... explain that we can manage different values for the two fields (profit center and profit center billing) using subsitution (0KEL and 0KEM transactions). Unfortunately we're not able here to change the value for the Profit Center Billing field, even through an exit !!
Could anyone give us a hand on this ?
Regards.
Benjamin BROCHON

Hi we got the same problem where the substitution is not working, 0KEL we have set the status 2. but still the customer billing document contains the wrong profit center. can you help us on this issue? please replay to [email protected]

Bussiness process of Inter company sales and why we suggest Inter company

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