Intercompany STO Pricing scenario

[former_member528610]

Dear All, I'm stuck in this scenario, and after reading many post I'm begging for help! I'm not SD expert, so I hope that I can explain myself. Heres my scenario:

We are creating an Intercompany STO, I can create PO in company A, MRP creates requisition to Company B (both companies are in my SAP) and I could customize the pricing in MM. We need to create a Fee in the invoice, but we need that fee in another FI Account.

The expected FI post should be like this:

In MM= (this is working good)
Raw Inventory 2.50
Intercompany Fee 2.50
Vendor 5.00

In SD= ( I can´t make this work)

Client 5.00

Sales 2.50

Intercompany Fee 2.50

PB00 condition have 5.00 (the material price) but I need to create some kind of discount and I can't find how to do it.

In the actual configuration, the invoice is bringing the next post:

Client 2.50
Intercompany Fee 2.50

Sales 5.00

Thanks in advance.

[VeselinaPeykova]

Please add screenshots of:

• your pricing procedure (transaction V/08, enter the pricing procedure that you see in the inter-company billing document);
• the pricing result in VF03;
• the generated accounting document for the IV billing (to show what postings you currently end up with).

These will make it easier for members to try helping you.

[former_member528610]

Thank you, here are the Screenshots:

your pricing procedure - Is a copy of one standard. We create the Condition ZC02 for the intercompany Fee... I also add screenshot

the pricing result in VF03

the generated accounting document

Thanks!

[VeselinaPeykova]

When you do reply directly to a comment or an answer the person does not receive a notification which can result in delays or most often - no further communication.

I saw your update by a coincidence.

So, looking at your FI posting - how exactly do you want it to look like(please do not forget the +/-sign and the posting key)?E.g. your current document is:

01 113902 90 000.00;

50 410907 -180 000.00

40 511010 90 000.00

Is this how you wish the SD pricing result to look like? If not - please explain by using the example from the screenshot - e.g.:

I need the net value to be 180 000.00;

PB00 should be 180 000.00,

ZC02 should be -90 000.00 etc.

Sorry for asking again for clarifications but now I am not entirely sure which parts need to be kept as they are and which ones you want to change.

[Lakshmipathi]

As already indicated, whenever you add any additional information to your original post, please do so under "Comment" and not "Answer" as you were not answering to query but providing additional information required by the members. Also, when you add your text under comment, it will be notified to the person who have responded to you which will not be the case for Answer. Meanwhile, I have converted your Answer to Comment

[former_member528610]

Sorry, I tried 3 times to post in the "reply" option in your original post but for some reason that doesn't post, so I write it like an answer....

I want the FI post to look like this:

01 113902 180000.00
50 410907 -90000.00
50 511010 -90000.00

SD Pricing should result in:
Net Value 180000
PB00 should be 90000
ZC02 should be 90000

I'm not sure if PB00 could be modified, because if I understand correctly, this condition is updated from MM, and in MM the product price is 180000

Please, fell free of make all the questions that you need! Thanks a lot for all your help!

[former_member528610]

Thank you, I really tried to post as comment, not sure why this doesn't work so I have to put my comment as an answer.

Next time I will be more carefull and try more harder.