Following is the MM import Scenario how to capture in SAP.
Company ABC Group
Company Code under company is A and B.
In our scenario Suppose company A raise the PO and also open the Letter of credit for the same PO.
Before the good reach the custom territory of India Company A prepares the BOND/HI sea sale in which ownership of the goods is transferred to Company B.
Now it is company B which is responsible for clearing the goods from Custom.
It means custom duty and migo will be done by Company B.
MIRO will be done by Company A which had raised the PO. Company A will make the payment and than raise the debit note on Company B.
Summary of the scenario
Company A raise the PO and open LC, MIRO and make the payment. Raise the debit note on Company B for payment made to import vendor.
Company B do the MIGO after receiving the Debit note from Company A make the payment.
Please let me know how to capture such cross company transaction and how to maintain the GR/IR clearing account as one company is doing MIRO and other is doing MIGO.