Intercompany process

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Posted on by RG_070889

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Hi,

This is the scenario for IC orders

"Margin of 1,5% in ABC Selling entity is to be calculated using as a calculation base the: Actual unit price of the item sold , i.e. 100 Eur + the surcharge for transportation recharged to the Purchasing entity, i.e. 5 Eur + The surcharge for warehousing recharged to the Purchasing entity, i.e. 3 Eur --- Therefore 1,5 % Margin is to be calculated as 1,5% of 108 = 1,62 Eur and total amount of sales invoice = 109,62. Currently F&O only calculates the margin as 1,5% of 100 Eur, therefore total Invoice value = 109,5."

Can anyone worked this scenario? please help on this, Thanks in Advance

Thanks

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Dynamics 365 Supply Chain Management

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CA Neeraj Kumar 258 on at

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Intercompany process

Hi RK,

I was trying to find something around it, for Non-IC scenarios, it seems the best-fit in system, but for Intercompany scenarios, it is having limitations, sharing the official link of MS to refer: https://learn.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/auto-charge-sequence-compound

Since such compounding & sequencing is developed for Sales order, but not purchases order so Intercompany scenarios are not supported for this as per above MS article...

trying further using pricing management, if some workaround would be there.

Regards,

Neeraj Kumar

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