depot sales

hello friends,

I have a scenario in which I will do an excisable inventory transfer to a depot in some other location and the depot is a excise dealer who will book the sales, pass on the excise and add VAT to it. The problem is that I have different sales accounts mapped to different item groups of FG but when I sell through my depot the complate sales of the depot should reflect in a single separate branch sales revenue account. Kindly guide how I am going to handle the scenario. My accounting should be based on warehouse or item group? I am on SAP 2007B PL 08

Edited by: Kapil Kapoor on Jan 29, 2009 5:56 AM