While transfering Stocks from Unit 1(Excisble zone ) to Unit 2( Excise free zone) in same company code.
Inventory should be credited in Unit 1------Say by 100Cr
But
It should be Debited by amount 110 i.e. 10% increse in Unit 2------110 Db this 10 ishould came from Sto pricing Condition type value.
We cant do SO--PO in these plants to avoid COGS account
Plz tell the solution & required configs.
Edited by: Vinay Parne on Mar 5, 2009 12:39 PM