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