CST problem

Question

Dear MM Guru,
While doing STO with delivery from another state. They used CST, but  I could not find cst condition in condition type of PO. Then how they will do the invoice with CST?
Rgd,
Manoj.

Answer 1

Hi,
In case of STO, you are not performing LIV for the Supplying Plant so it will not be possible to enter Tax Code of CST in MIRO. You only perform LIV for the Freight/Delivery Costs incurred during Stock Transfer. So proceed in following way.
1. Create a pricing condition for CST in M/06 and keep following controls active;
Cond. class   A Discount or surcharge
Calculat.type A/B Percentage/Fixed amount (As per reqmt.)
Cond.category B Delivery costs
Plus/minus    A Positive
Item Condition Active
Accrual Active
Vendor in GR  2 Entry always possible
2. Attach this condition type in STO Pricing Procedure in M/08 (SAP Std. Pricing is RM2000). Also assign an Accrual key to this condition
3. You can create a new Accrual key in SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Transaction/Event Keys
4. OBYC - Assign a Clearing A/c to the new Accrual Key
5. In ME21N - STO, maintain value for CST Condition. also assign the vendor in "details" option of this condition if reqrd.
6. VL10B - Outbound delivery w.r.t. STO (Mvmt 641)
Accounting Entry:
Stock A/c - Dr - 110 (In Receiving Plant)
Stock A/c - Cr - 100 (In Supplying Plant)
CST Clearing A/c - Cr - 10  (In Supplying Plant)
7. MIGO - GR in receiving plant (No A/c entry)
8. MIRO - LIV for "Planned delivery cost" w.r.t. STO if reqrd.