Brazil - STO process, input VAT posting with wrong plant

Hello,
During our STO process between two brazil plants (both belong to the same company code), we face the following bug.
Issuing plant: BRA1
Receiving plant: BRA5
The accounting document behind the GI posting include the following lines:
1 | 99 | stock account | - value | BRA1
2 | 89 | stock account | + value | BRA5
3 | 40 | input VAT account | + value | BRA1
4 | 50 | output VAT account | - value | BRA1
For the VAT posting, the system takes the transaction key TXO.
But we would expect that the input VAT is posted to the receiving plant and not to the issuing plant.
Has anyone a idea, which setting control the plant determination behind TXO?
Thanks.
Regards
Ralf

HI,
For the VAT posting, the system takes the transaction key TXO.
But we would expect that the input VAT is posted to the receiving plant and not to the issuing plant.
Has anyone a idea, which setting control the plant determination behind TXO?
see i don't have any knowledge about brazil STO process
but about SAP process
I think your STO is link with SD process,if Yes can you chec from SD discsuiing with SD consultant
as per IndIa is concern, vat comes FROM tax code or FROM SD side and for same company code STO, there is no tax code filed in PO,so from SD side
check OBYC also and check that vat condition also
Regards
kailas Ugale

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Sir,
I have analysed the issue.
Actually after the new settings for COPA after settlement system crediting the Order with COst element and debiting the Profitability segments.
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I have done the settings as suggested
Under PA Trf Str.. kept "Costs / Revenues" radio button.
KKS2 is not showing any variance, may be i have not set WIP settings is this because of that?
if i change this setting to normal no cost components values flowing to COPA system post actual variance.
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I have two plants under different company code .
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Manufactuing plant material value is rs 100 and in other plant material is rs 105.
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Edited by: Csaba Szommer on May 9, 2011 7:51 AM

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sap-mm

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ME22N -   Change STO
ME23N -   Display STO
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351+101 MvT.
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641+101
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Sales div.         y                                         Sales div.         y
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sending plant J1iin picking same GL codes stock transfer as well as customer sales.
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please view the screen shots.
J1iin
Migo Entry
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rgds
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Brazil - STO process, input VAT posting with wrong plant

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