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Reply from pburckhardt on Jan 5 at 4:21 AM Hello Greg
As you mentioned in your initial subject, and I understood, the main scenario is Intercompany. The pain in the scenario is not logistics, is taxes. Since you are shipping from US to UK , product of and internal sale business scenario, and later a shipping from UK to the Customer, you have to reflect those taxes in the Financial value chain, separately, otherwise you will be non-SOX compliant.
I suggest to think to set up the W3P plant as VMI scenario (Customer consignment) and move forward from there as simplified scenario. Please look for advice among your FI colleagues.
Regards,
Pedro R Buckhardt
Executive Resume
| | | ---------------Original Message---------------
From: GregScarpetta
Sent: Sunday, January 04, 2015 8:45 PM
Subject: Need Specific Instruction On Creating a US Plant in the UK....
I want to create a US plant in the UK using the same Sales Org as the US plant, without creating a new company code. The UK plant is run by a Fiscal Representative and materials are shipped via intercompany from the US to the UK and held bonded until the point of sale. At that time the customer is responsible for the VAT along with the invoice. The UK plant is not a Sub, it is a W3P, or distribution warehouse.
US Plant Y100/ Sales Org Y100/Division Y1
UK Plant Y105/ Sales Org Y100/Division Y1
Is this possible? Or would the UK Plant require a New Company, Or is the fiscal rep acting as the UK company and that also requires a new company? Or can the US sales org and division be used for UK.
Please let me know what you think or if you need further information... |
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