[sap-acct] Inter Unit Sale and Purchase

Question from sharadcwa on Apr 25 at 12:15 AM
Dear Gurus,

We are making first time balance sheet from SAP. We are very much confused abut treatment of inter unit sales & purchase in plant level P & L . We don't implement material ledger. We are adopting STO for inter unit transfer. While doing STO Fi entry is generated for sale but no entry is generated for COGS. Our consultant advise us to ignore inter unit sale in Balance sheet. But problem is that one of our plant is mainly doing inter plant sale only. In this case what we have to do? Please help me.

Regards,
Sharad
 
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