![]() ![]() There is no Invoice Tab for Tax code to enter it will refer from the Info Record.Ħ. In Shipping data tab check the Delivery Type – NL, Customer and Sales org. Code - ME21N using PO Type UB, and Item Category “U – Stock Transfer”, maintain the supplying plant, material, receiving plant. This tax code is required during GST Inbound Invoice creation for posting G/L accountĥ. Code – ME11 for Receiving Plant, vendor and Material and maintained the GST Tax code. Code – XK01 for a Receiving Plant, maintain GSTIN Number in Tax Number 3 in Control view and assign Supplying Plant in the Extra – Additional Purchasing DataĤ. Code – MM01 to be transferred for the Supplying Plantģ. Extend the Sales view of the Material Master through T. Code – XD01 for a Receiving Plant, maintain GSTIN in Tax number 3 in Control Data viewĢ. Create Outbound Delivery and Post Goods Issue (T. Extend Sales Views of Material Master in Receiving Plant (T. Create Vendor Master for Supplying Plant (T. Create Customer Master for Receiving Plant(T. Maintain the entries of same dummy GL in OB40 for all the tax codes which has been used above.Ĭhart of Account 1000, Transaction JIC, JIS, JII, Tax Code and G/L Account.ġ. Tax Code, Business Place 1000 and G/L Account ![]() Maintain the entries in the view J_1IT030K_V for all relevant business places and tax codes combinations needed for your business SPRO > Logistics-General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types (J_1IEXCDEFN table)ĭefine Pricing ZINSTO, Condition Type JOCG, JOSG, JOIG and Condition Name – CGSTAR, SGSTAR and IGSTAR.Īnd also do same with Tax Procedure TAXINNĭefine Tax Procedure TAXINN, Condition Type JICG, JISG, JIIG and Condition Name – CGSTSOFFAP, SGSTOFFAP, IGSTOFFAF Set the “Delivery to Billing” copy control, use the Transaction – VTFL and copy from Billing Type – F2 and Delivery – LF to ZGST New Routine 900 is also define and assigned in the Pricing Procedure against GST Condition TypeĪdd GST Condition Type – JOCG, JOSG and JOIG, new Routine 900 and account key JIC, JIS and JII of it. Go to Transaction – V/08, define new pricing procedure ZINSTO for STO process for GST.ĭefine Price Condition and maintain Account key ZST and define STO G/L here, which will post the price in this G/L instead of sales revenue account. Type F2 to ZGST (ZGST document type is for reference) Here we define the Supplying Plant and Receiving Plant, PO Type UB or NB, Single Step - Blank ![]() Path: SPRO -> Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Document Type, One-Step Procedure, Underdelivery Tolerance Here we define the PO Type - UB and Delivery Type - NL (Replenishment delivery) is provided for intra-company-code stock transfers and PO Type - NB and Delivery Type - NLCC (Replenishment delivery cross company) for cross-company-code stock transfers. Maintain PO Type – UB, Supplying Plant, Delivery Type – NL and checking rule for Availability Check. ![]() Path: SPRO -> Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule Maintain Customer no-Plant, Sales Org, Dist. Path: SPRO -> Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Define Shipping Data for Plants Maintenance of Business Place wise GL Determination SD Pricing Procedure for STO Billing Documentĩ. Define New Billing Type for Outbound Invoiceĥ. Assign Document Type, One-Step Procedure, Underdelivery ToleranceĤ. And for Intrastate with different GST identification number or Interstate STO transaction, GST is applicable.Ģ. Here we are sharing the process of Stock Transfer Order with Delivery via Shipping after GST includes basic configuration settings.įor Intrastate STO transaction with same GST identification number, no GST is applicable. There are number of STO process are available in the SAP Material Management. ![]()
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