Dear K. Sawitree,
Both plants from my understanding will refer to the same CE No., but the cost will be apportioned by BU. This is a Group initiative so it was issued through one BU.
Although the CE was issued under TG2, but we can separate the invoices & payment. If not, as I mentioned, MCL will lose the benefit of claiming back as tax benefits should there be any.
Secondly, if we do not separate the cost clearly at the beginning stage, TG2 will end up absorbing all the cost. (This occurred to the case of Fire Alarm System)
The cost has already been separated according to the invoices and the PO to be issued should correspond with the separated cost. Since the subcontractor needs to pay the deposit for purchasing the machine, it is highly appreciated if we can rush the PO & payment for him to book the chiller.
Note:
(K. Jakkrit – please help elaborate if I have not stated clearly).
Thank you.