depot sales

[Former Member]

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

[Former Member · Accepted solution]

Your set-up should be by warehouse if you wish to capture revenue in the depot not the item type or group. The cost of sales will be affected by whether you select costing by company or warehouse. Once you start,you are committed to company cost accounting or warehouse cost accounting.

You can set marketing document GL Account and Cost Account using FS on a per line basis within the sales order/AR Invoice entry if this suits you needs better.