Branch Transfer

[Krish_SAP]

Dear Expert,

We are currently working with a customer who wishes to implement the SAP Branch stock transfer functionality, including sales and purchase tax details. We successfully implemented similar functionality in SAP B1 and have managed to reconcile all accounts within a single branch.

However, we have encountered a challenge with the Customer/Vendor reconciliation. The customer does not want a payment option for internal transfers. As per standard SAP functionality, we cannot add journal entries between two branches, and internal reconciliation is not accommodating multi-branch scenarios.

Could you please advise on how we can address this issue? Any insights or recommendations would be greatly appreciated.

Below is the JE which SAP doesn't allow.

G/L Acct/BP Name	Debit	Credit
MP BP Master	INR 10,500.00
HO BP Master		INR 10,500.00

Sales From MP branch to HO
Delivery
G/L Acct/BP Code	G/L Acct/BP Name	Debit	Credit	Branch
512054	Branch Transfer - Sales/Purchase	INR 10,000.00		MP
131101	INVENTORY - RAW MATERIALS		INR 10,000.00	MP
AR Invoice
G/L Acct/BP Code	G/L Acct/BP Name	Debit	Credit	Branch
HO	HO BP Master	INR 10,500.00		MP
235698	IGST PAYABLE (5%)		INR 500.00	MP
512054	Branch Transfer - Sales/Purchase		INR 10,000.00	MP

Purchase on HO Branch

HO Branch
Purchase From MP To HO Branch (COGS & Inventory Amount is based on FIFO Method)
GRPO
G/L Acct/BP Code	G/L Acct/BP Name	Debit	Credit	Branch
131101	INVENTORY - RAW MATERIALS	INR 10,000.00		HO
512055	Branch Transfer - Sales/Purchase	INR 10,000.00		HO
512054	GOODS RECEIVED NOT INVOICED -Branch Transfer		INR 10,000.00	HO
512055	Branch Transfer - Sales/Purchase		INR 10,000.00	HO
Purchase
G/L Acct/BP Code	G/L Acct/BP Name	Debit	Credit	Branch
135697	IGST RECEIVABLE ( 5% )	INR 500.00		HO
512054	GOODS RECEIVED NOT INVOICED -Branch Transfer	INR 10,000.00		HO
MP Branch	MP BP Master		INR 10,500.00	HO

Regards,

Team IMTS