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Business Process:
Cross Company Code costing (STO Process) with Material
Ledger/Actual Costing -Multiple valuation: Legal valuation and
Group Valuation

Sending Plant – Material

Standard Cost estimation with Legal valuation

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Standard Cost estimation with Group valuation

Receiving Plant – Material-Markup by additive cost @ 15 SAR extra

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Then Standard Cost estimation with Legal valuation

Then Standard Cost estimation with Group valuation

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Group Valuation rate should be same for the both the plants i.e., 62.71 at COGM level

Group Valuation rate should be same for the both the plants i.e., 66.67 = 62.71 + 3.96 at COGS level
markup added

But release without markup should be updated in material master

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Production process for Goods receipt in the sending plant

Confirmation
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Variance & Settlement

After settlement Cost trend report-Actual cost balance ZERO

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NOW STO Process between two company codes

Business Partner-Supplier

Here Receiving Purchase org and Sending Plant details in BP master data (Supplier)

Business Partner-Customer

Receiving Plant details we should give in BP

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Purchase Order-ME21N

For receiving plant

Here we can see shipping tab with customer’s details

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Then save and get PO

Now VL10B-enter PO number to create delivery then execute

After executing back ground job we can see delivery document

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Now goto VL02N for picking-This Cross company delivery

And then PGI

Now Check Cross Company code accounting entries here

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CKM3-for both plants

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Then Execute Actual costing by CKMLCP

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Then SEE results in CKM3

For sending plant it should to COGS account

For Receiving plant, it should not any PRD at Legal Level Valution
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But Group Valuation for receiving plant

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