Subcontracting with Chargeable Components

[Amir-k]

Hello every one,

I have activated the Subcontracting process with chargeable components, and it's working properly. but when I'm posting the component to the subcontractor with 541 MVT  from other plant under the same Company Code, the FI is not generated. for example:
Plant X1 and Plant X2 under the same Company Code AAAA, the PO is created in Plant X1 and the finish good will received in plant X1 but the component will Issued from X2. in this case the fi document is not generated.

Thank you in advance.

[Lakshmipathi]

It has already been confirmed in your other discussion that the said process will work only for one country.  If there is a need for other country, may be you can take the logic from SAP note 599396, test it thoroughly and take the concurrence from the Business Finance team. Needless to mention, some custom development would be required to validate the chargeable value of components being sent.