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Re: Intercompany process

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Hi Sai

 

Yes there will be a difference between GI and GR value but my question is how we can settle this?

 

for example.  Receiving plant raised the STO for 100 pounds 1 qty but supplying send the material which is cost of 120 pounds. When GI done system posted 120 pounds as change inventory account in supplying plant.

 

When receiving plant created the GR system posted GR/IR account by only 100 pounds. So there is a difference of 20 pounds between GI and GR.

 

How receiving company settle this 20 pounds with supplying company ? 

 

thanks

VC


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