We are looking at STO, where currently the shipment cost is posted to the supplying plant's company code.
Our requirement is to post the shipment cost to the Receiving plant's company code.
Can you please advice how this can be done, as I could not find any relevant solution messages in sap community. Your help would be highly appreciated.
Many thanks and kind Regards.
After some research, I am afraid there is not much in standard system design to meet this requirement. I have found some information by using the search terms "sto invoice intercompany" on google and found a relevant blog that might be helpful. There can be a way to post for receiving company code if this is the maintained company code for the relevant PO in the master data. Please, check the blog for it might be helpful and make sure all the configuration is done properly.
Hope this helps.
Thanks and regards,