Posting of electricity procured from outside and manufactured inhouse

Question

Hi Experts,
Kindly guide us as to how we need to go about the below scenario in SAP.
We are in cement industry. We procure electricity from outside and also we purchase gas and manufacture electricity for the purpose of use in our factory.
We do not have a problem with externally procured electricity.
With respect to electricity manufactured inhouse
The mapping as of now is done as below:
Accounting Entries:
When I use gas for conversion into electricity T code COR6N
Dr Natural Gas consumption   100    P&L
        Cr Stock-fuel oil                          100  B/S
Dr Stock -Semi Finished Goood (electricity)             120  B/S
          Cr Cost of goods Manufactured                      120  P&L
At the time of consumption of the electricity in Production T Code MIGO (Goods Isssue)
Dr    Electricity Consumption                      120        P&L
         Cr  Dr Stock -Semi Finished Goood (electricity)    120  B/S
Now our problem is that the expense for inhouse manufactured electricity is recorded twice as per our client.
Once when we are doing COR6N and the next time at the time of posting consumption to Production order using MIGO GI.
Kindly let us know how to overcome the above issue and see to it that the expense is booked only once.
Regards,
Hari

Answer 1

Hi,
Thank you for the quick response.
Vimal As per what you are saying that the expense is not booked twice, when I see the electricity consumption it is overstated and also the same is posted in gas consumption.
So when I see the both the GL accounts, the amount is appearing in both the GL accounts which I think should reflect only in one GL.
Regards,
Hari