Hello All,
I have already done search on SDN but could not find the exact info.
We have plant -depot which will import the material and so it will RG23D as it cannot avail credit
now that the other plant will get this material from Depot and wants to avail credit
material valuation in Depot material cost + CVD+ CEss + custom = BSX-inventory account as it cannot avail credit
requirmenet: In other plant material is received from Depot and here the credit needs to be availed so the invendtory cost = total price - BED+ Cess
tell me if thats possible in SAP and how to do it
most of the links talks about the depot sales so please dont provide them.