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Apr 25, 2009 at 04:51 AM

Treatment oof inter unit sale & purchases

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Hi,

We have three division, one is for MAchineries, second is for foundary & third is pressure guages.

2nd division and 3rd division are not in SAP.

1st Division is in SAP.

Now 2nd Division (which is not in SAP) makes sales to 1st Division (which is in SAP).

Sales are made at Cost + Profit.

These purchases are shown as contra from purchases being inter division purchases and also deducted from sales of respective divisions at the time of finalization for every quarter.

How to treat in SAP ?

Will it be manual ?