How can we use intrasit sale in Oracle with respect to India Localization

Hi All,

We have one requirement in our organization.

Organization A(In Gujarat) receives one order where Customer situated in Maharashtra. Manufacturing organization B is situated in Maharashtra. Since we have SBU concept, manufacturing unit B will also requires some revenue over sales to Organization A.

Also this billing will be with CST tax, so organization A will raise CST invoice directly to end customers, but material will shipped from organization B which registered under excise. So how we can achieve this.

Please guide. If you requires any more information please revert.

regards

Pramod Karde