STO between Plants with Billing
Friends,
Is it possible to have STO between Plants within the same Company Code ? ( Not STO between Two Company Codes )
What are the configurations which are diffferent from the normal STO between plants ? Please guide with SD Config too...
Thanks
hi
check following
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/134_EN_IN.htm
http://help.sap.com/bp_blv1600/V5600/BBLibrary/HTML/135_EN_IN.htm
regards
kunal
Similar Messages
-
Return procedure in STO plant to plant with billing(single co code)
Hi,
I'm doing STO plant to plant with billing in one company code.
But I have one query. Suppose I'm in plant B(Receiving).
From plant A(Supplying), I have received material.
I've done goods receipt
But after that I found few material defective & now I need to return it to the supplying plant(A).
I have already capture & post excise invoice.
I want to reverse the same.
Please help me.
Thanks & Regards,
PiyushHi Pyush
Try cancelling the GR,then post the PART 2 again,now system wil reverse the accounting entries,then cancel the excise invoice.
Try in your quality system and confirm
Regards
Ratha -
MM STO between Plants under the same company code
Hi experts,
Please guide on the configuration steps for doing STO between Plants unders the same company code.
We have company code 100 in that Plants A B & C are theie. Each Plant can do STO to other Plant.
How to configure this scenario?Dear,
Please follow bellow path
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
The following applications are involved in this type of stock transfer:
? Purchasing (MM-PUR) in entering the order
? Shipping (LE-SHP) in making the delivery from the issuing plant
? Billing (SD-BIL) in creating the billing document for the delivery
? Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants ,
then we need to pick n post the Goods Issue-VL02n,
now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
To do this, we need do prior customization in SPRO-IMG,-
material should be created in both plants( receiving & Supplying)
-maintain the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
Stock Transport Order:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
u can also use the SAP building block
with delivery
http://help.sap.com/bestpractices/BBLibrary/html/P36_IntStockTransDel_EN_IN.htm
without delivery
http://help.sap.com/bestpractices/BBLibrary/html/P38_IntStockTransWithoutDel_EN_IN.htm
Regards,
Mahesh Wagh -
Reg:SC between plants with new material
Hi all,
Iu2019ve a scenario as follows,
SC process between plants
Plant X & Plant Y
Plant X sent material C to get the material A which goes as normal SC purchase order
After the material reaches the plant Y it adds new material B(excisable) to this material C and then sends back to plant X as material A
Now my doubt is for the normal SC purchasing the operation cost could be captured as regular but for the new material B (which is excisable) which is added at plant Y the excise invoice is raised by plant Y
How am to map this scenaio in SAP
Reg
VKKHello Sanjoo,
As mentioned I can do it as STO process but is it possible to address the same thru subcontracting process, ie from plant x the material is sent along with the excise invoice after receiving the material in plant y they add another material B which is excisable and make the material C, which they sent it back to plant A . The operation cost is added on the material and the excise is captured individually
now for this process STO with excise is good or can i follow the SC process where i create SC po for the operation and normal PO with Tax code for the new material added,
suggest me the better process
regards,
VKK -
STO between plant and storage location MRP area
Dear PP/DS experts,
For some business requirements, I want to model stock trnasfer order scenario from plant to storage lacation MRP area but the system only make stock trasnfer reservation.
In my EPR system, I maintainted storage location MRP area material with special procurement 45, then the transportaion lane is created between location 1200(location type 1001) to MRP area 1300(location type 1007).
My question :
1) Is it possible to make stock transfer order scenario instead of stock transfer reservation between plant and MRP area ?
2) If possible, Is there something to do more in master data maintenance except mentioned above in ERP ?
Thanks in advance for your help.
Regards,
Lee, Seung WonHi,
Yes you can perform intracompany STO (Plant to plant) and STO at Storage location level at the same time,
We are using same for our client.
http://www.architectsap.com/blog/sap/how-to-setup-stock-transport-order-between-two-storage-locations/
Regards,
Gopala.S -
Error when doing two step transfer between Plants with split valuation
Hi expert,
I´ve activated split valuation for Material X , it has three Valuation types ( NEW, REPAIR and DAMAGE ) . The problem arose when i tried to do a two step transfer between plants ( mov 303 ) and i got the following error msg :
Use one-step procedure for transfer posting to mat. subj. to valuation
Message no. M7048
Diagnosis
In the receiving plant, the material is subject to split valuation. For this material, a stock transfer cannot be carried out using the two-step procedure.
Procedure
Use the one-step procedure (movement type 301) or a stock transfer order for the stock transfer.
The message is very clear itself , but... i just wonder if there`s actually any way to avoid this, I tried to change the error msg into a warning but couldn´t find it in customizing. Thanks for any comments on this !Hi,
What do you mean with "inconcistent to my storage type definition?", is that mean i can process two step transfer without using PO/delivery process or one-step movement? coz according to business requirement, we must use two step transfer considering to the distance between plants is so far and we want to make it the simple way so that PO/Delivery process isn't better solution. I think, this is an standard procedure all company over the world can use but just the reason of split valuation the system can't execute the transaction.
Is there any config i miss to? is there any user exit i can use for this requirement? please help me..
thanks,
AJ -
STO for Plants with different excise registers
Dear All,
We have to transfer the materials within a company code. Two plants are different one for trading where we maintain RG23D register and other for manufacturing where we maintain RG23C register.
Can we use STO for stock transfer between the Plants. And how to maintain proper excise register in both the Plants.
Regards
Vikas SehraYou can definitely have stock transfer between two plants: one a manufacturer and another a trader.
Maintain the proper assignment of registers in the corresponding excise groups.
The STO process followed is as for a depot transfer:
1) STO, OBD, PGI, VF01 and J1IIN in the manufacturing plant where RG23A/RG23C gets updated
2) GR, J1IG at trading plant, RG23D gets updated with the reference to the parent invoice from the manufacturer.
3) VA01, OBD, J1IJ, VF01 during sales, here billing automatically picks up excise duty paid to government by the manufacturing plant
Please note that though you can mark up during sales from the trading plant (sell as a higher price), excise will still be the same as that paid to the government by the manufacturing plant. In case, you want to charge higher excise as well, please look at my document: CIN: Capturing Additional Excise at Depots Due to Price Change – A Certificate -
STO ( In between Plants )
Gud Morning Guru,
1)STO between Plant
2)Exicise are mainting in between the plant ( sto with exicise invoice billing )
pls sent the configer Guide. Step by Step
( if any screen short have forward me )
Thanks
Warm Regards
SankarHi,
-stock-transfer-order.htm
and process is......
Follow the below steps to to make STO between two plants ( different company company codes).It is also called as Inter Company STO.....
1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
STO Bet Plants belongs to Same Company Code...It is also known as Intra-Company STO:
1)Create one Customer for Supplying Plant Sales area and assign this Customer no with Receiving Plant in OLME---> PO -
> Set up STO -
> define Shipping Data for plants. and maintain the same sales area in your Supplying plant.
2) In OLME---> PO -
> Set up STO.....for your Document Type: UB and Suppying plant Combination assign Del. Type NL and Checking rule RP
3) In OLME---> PO -
> Set up STO...for your Supplying Plant and Receiving Plant combination Maintain Doc. Type : UB
Make sure you are maintaining Sales View for your Material at Supplying Plant.
4) Maintain Shipping point at, SPRO----> Logistics Execution -
> Shipping -
> Basic Shipping Functions -
> Shipping Point Determination for Plants.....there for your Loading group,Shipping Condition, Shipping Plant combination maintain Shipping plant..
Now Create STO in ME21N with Doc.type: UB at Receiving Plant.
Then Create Delivery in VL10B from Supplying Plant...
Then Do PGI in VL02N from supplying Plant.
Then do GR at Receiving Plant based on Outbound Delivery at Receiving Plant...
: IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
Maintain Excise Registration
Logistics tax on Goods MovementsIndia SPRO Basic settingSAP Ref. IMG Maintain Excise Registrationsgeneral
APPLICABLE
1.2 Maintain Company Code Settings
SAP Ref. Logistics general tax on Goods MovementsIndia Basic setting SPRO Maintain Company CodeIMG Settings
APPLICABLE
1.3 Maintain Plant Settings
SPRO SAP Ref. IMG Maintain Logistics general tax on Goods MovementsIndia Basic setting Plant Settings
APPLICABLE
1.4 Maintain Excise Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic settingMaintain Excise Groups
APPLICABLE
1.5 Maintain Series Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Basic settingMaintain Series Groups
APPLICABLE
1.6 Maintain Excise Duty Indicators
SPRO Maintain SAP Ref. IMG Logistics general tax on Goods Movements IndicatorsIndia Basic setting Excise Duty
APPLICABLE
1.7 Maintain Sub transaction Type with Text
tax on Goods MovementsIndia SPRO Maintain Sub transaction Type with SAP Ref. IMG Logistics general Basic settingText
APPLICABLE
1.8 Determination of Excise Duty
SPRO Select Tax Calculation SAP Ref. IMG Logistics general tax on Goods MovementsIndia Determination of Excise Duty Procedure
APPLICABLE
1.9 Maintain Excise Defaults
SPROSAP Ref. IMG Logistics general tax on Goods MovementsIndia Determination of Excise DutyMaintain Excise Defaults
APPLICABLE
1.10 Condition-Based Excise Determination
SPRO Define Tax SAP Ref. IMG Logistics general tax on Goods Movements PurchasingIndia Condition-Based Excise DeterminationCode for Documents
APPLICABLE
1.11 Condition-Based Excise Determination
tax SPRO Assign Tax Code to SAP Ref. IMG Logistics general on Goods Movements CompanyIndia Condition-Based Excise Determination Codes
APPLICABLE
1.12 Classify Condition Types
SPROSAP Ref. IMG Logistics general tax on Goods MovementsIndia Condition-Based Excise DeterminationClassify Condition Types
APPLICABLE
1.13 Maintain Chapter IDs
SPRO Maintain SAP Ref. IMG Logistics general tax on Goods MovementsIndia Master dataChapter ids
APPLICABLE
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
MasterSPRO SAP Ref. IMG Assign Logistics general tax on Goods MovementsIndia data Users to Material Master Screen Sequence for Excise Duty
APPLICABLE
1.15 Specify Excise Accounts per Excise Transaction
SPRO Specify SAP Ref. IMG Logistics general tax on Goods MovementsIndia Account determinationExcise Accounts per Excise Transaction
APPLICABLE
1.16 Specify G/L Accounts per Excise Transaction
SPRO Specify G/L SAP Ref. IMG Logistics general tax on Goods MovementsIndia Account determinationAccounts per Excise Transaction
APPLICABLE
1.17 Incoming Excise Invoices
SPROSAP Ref. IMG Incoming Logistics general tax on Goods MovementsIndia Business TransactionsExcise Invoices
APPLICABLE
1.18 Define Processing Modes Per Transaction
SPRO Define Processing SAP Ref. IMG Logistics general tax on Goods Movements PerIndia Business TransactionsModes Transaction
APPLICABLE
1.19 Define Reference Documents Per Transaction
SPRO De SAP Ref. IMG Logistics general tax on Goodsfine Reference MovementsIndia Business TransactionsDocuments Per Transaction
APPLICABLE
1.20 Maintain Rejection Codes
SPROSAP Ref. IMG Maintain Logistics general tax on Goods MovementsIndia Business TransactionsRejection Codes
APPLICABLE
1.21 Specify Which Movement Types Involve Excise Invoices
SPRO Specify Which SAP Ref. IMG Logistics general Movement Types tax on Goods MovementsIndia Business Transactions Involve Excise Invoices
APPLICABLE
1.22 Outgoing Excise Invoices
Outgoing ExciseSPRO Assign SAP Ref. IMG Logistics general tax on Goods Movements Billing Types to DeliveryIndia Business TransactionsInvoices Types
APPLICABLE
1.23 Maintain Default Excise Groups and Series Groups
Outgoing Excise Invoices SPRO SAP Ref. IMG Logistics general tax on Goods Movements Maintain Default ExciseIndia Business Transactions Groups and Series Groups
APPLICABLE
1.24 Subcontracting Attributes
SPRO Subcontracting SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business TransactionsSubcontracting Attributes
APPLICABLE
1.25 Maintain Movement Type Groups
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia Business Transactions Attributes SubcontractingSubcontracting
APPLICABLE
1.26 Utilization Determination
tax on Goods MovementsIndia SPRO BusinessSAP Transactions UtilizationRef. IMG UtilizationLogistics general Determination
APPLICABLE
1.27 Specify SAP script Forms
tax on GoodsIndia SPRO Business ExciseSAP Ref. IMG Specify SAP script Logistics general Movements Transactions FormsRegisters
APPLICABLE
1.28 Number Ranges
SAP Logistics general tax on Goods MovementsIndia ToolsSPRO NumberRef. IMG Ranges
APPLICABLE
1.29 Message Control
SPRO SAP Ref. IMG Logistics general tax on Goods MovementsIndia ToolsMessage Control
APPLICABLE
J1I2
Prepare a sales tax register
J1I3
Create outgoing excise invoices in batches
J1I5
Update the RG 1 and Part I registers
J1IEX
Incoming Excise Invoices (central transaction)
J1IEX_C
Capture an incoming excise invoice (excise clerk)
J1IEX_P
Post an incoming excise invoice (excise supervisor)
J1IF01
Create a subcontracting challan
J1IF11
Change a subcontracting challan
J1IF12
Display a subcontracting challan
J1IF13
Complete, reverse, or recredit a subcontracting challan
J1IFQ
Reconcile quantities for subcontracting challan
J1IFR
List subcontracting challan
J1IH
Make a CENVAT adjustment posting
J1IIN
Create an outgoing excise invoice
J1IJ
Assign excise invoices to a delivery for sales from depots
J1INJV
Adjust withholding tax Item
J1INREP
Reprint a withholding tax certificate for a vendor
J1IQ
Year-End Income Tax Depreciation Report
J1IR
Download register data
J1IS
Process an excise invoice (outgoing) for other movements
J1IU
Process exemption forms
J1IW
Verify and post an incoming excise invoice
J1IX
Create an incoming excise invoice (without reference to purchase order)
J2I8
Transfer excise duty to CENVAT account
J2IU
Remit excise duty fortnightly
J2I9
Monthly CENVAT return
J1IG
Excise invoice entry at depot
J1IGA
Create additional excise entry at depot
J2I5
Extract data for excise registers
J2I6
Print excise registers
Sail
Basically CIN is divided in to two types:
1. TAXINJ - Is a Routine Based that is used in the condition types. it will work on the logic what ever is there in the Routine.
2. TAXINN: - Is a condition Record based. Means we have to create condition records for each and every condition type that you are going to use in the Pricing Procedure.
Since Version 4.7 this TAXINN came into picture and start using this.
Regards Welcome
Thanks & Regards
Swathi -
Intercompany STO between 2 Full Warehouses with Handling Unit Activated.
Hi,
I want to perform Intercompany STO between plant A and B both have Full warehouse management activated with HU Mgmt. Will this process be exactly same as the generic process?
- Create PO
- Do VL10g
- Go to VL02n and then create TOs and assign HUs to delivery using LT03
- Do PGI from VL02n
- Perform GR with MIGO
Or what would be done differently in this process?
Also, can I use VLMOVE and use Process 301 to do the same?
Please advise.
- rohit.No response received.
-
Price in stock tranfer order between plants within a company code
hi, expert,
may i input a price different from valuation price whent create a STO between plants within a compayn code?
please give me some clue? thx.
Best wishes,
DavidHi David,
What is ur query exactly?
If u want to give any rate in STO, u can configure the condition type used in STO pricing procedure accordingly.
If u give conditin category as "G" in condition type, then only system will pick up the valuated price of the item. If u want to create STO with any other rate, maintain condition category as "H" and make "manual entries possible" in condition type
If ur two plants are in India, as per the Indian Excise Law, there should be some value addition when u do stock transfer from one plant to another plant. That is the reason, we normally give value addition also in the pricing procedure
Hope this will resolve ur query -
Hi
How a STO between plants in diffrent company codes with delivery can be configured. My client wants to transfer stock between cocodes with delivery function.
regards
N BHi
I think you are talking about Inter Company STO...if yes,
Follow the below steps to to make STO between two plants belongs to different company company codes.It is also called as Inter Company STO.....
*1)Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure,In Customer Master,sales Area Tab: you are maintaining shipping condition)*
*2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group,Shipping Condition and Supplying plant combination,Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receing Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Reward if useful
Regards
S.Baskaran -
Stock transfer between plants for split valuated materials
Hi,
I'm doing a stock transfer between plants without STO.
The FG's are split valuated,which are transferred from central warehouse to other warehouse at different states.
I'm trying to use mvt type 303 and 305 to transfer the FG.
But getting error "Use one-step procedure for transfer posting to mat. subj. to valuation".
Please suggest how to achieve the requirement.
Is it possible to make 303 mvt type document to be parked and posted.
Regards,
Venkatesh<< Moderator message - Cut and paste response from Error when doing two step transfer between Plants with split valuation removed and points unassigned. Plagiarism is not allowed in SCN >>
Refer below link with same issue discussed,
[two step transfer with split valuation |Canu00B4t use two step transfer with split valuation ?]
Edited by: Rob Burbank on Feb 3, 2012 11:30 AM -
STO Between Storage location configuration
Hi,
We are using STO configured for Plant to Plant stock transfer.
Now we wish to configure STO between Storage Location
We wish to know whether STO between Storage locations can be used along with STO between Plants.
We are in ECC 6.0.
Regards,
KiranHi Kiran,
Yes, you can use STO with plant to plant as well as STO with st.loc to st.loc. but the plants have to be differnet plants.
Check the customizing for st.loc. sto in ECC 6.0
Cheers,
Satish Purandare -
Intercompany STO with billing through a third plant
Hi
I have the following scenario:
Stock transfer happens between 2 plants in 2 different company codes and billing happens through a third Plant which is in a 3rd company code.
The supplying plant delivers the goods to the destination Plant and bills the billing plant. The billing plant in turn adds it's margin and bills the destination Plant. Destination Plant pays the billing plant. Hence the following documents are required at a minimum:
1. STO between Supplying plant and destination plant with the price to be paid by the destination plant. Invoice presented by will be the 3rd plant
2. Supplying plant creates the delivery and the transfer price in the delivery will be the price to be paid by the billing plant to the supplying plant
3. Supplying plant creates the billing document on the billing plant
4. Billing plant should be able to pay through an A/P invoice i.e. thru MIRO
5. Billing plant should in turn be able to create billing to the destination plant
6. Destination plant should pay the billing plant through MIRO.
Can anyone pls explain how this entire process is possible in standard SAPhi,
kindly go thru the below mantioned thread,this will help you
http://forums.sdn.sap.com/thread.jspa?threadID=1326481
regards
sumit simran -
Plant to Plant STO with billing
Dear Guru's
I am facing a Problem in Plant to plant STO with Billing.As my both plants are Excisable, I have done a copy control between NL and JEX now in Jex proforma invoice i am giving the value for the material and the excise duties. when i go to J1iin the value of Excise is not flowing. I have maintained the delivery type to billing type in Tax on goods movement also.
Kindly guide me.
regards,
Sudhirhi,
after gone through your problem i realised you are asking excise invoice during intra-comp. billing.
Dear- if you are using UB doc in P.O then no need to mantain actual comercial invoice only req is proforma invoice. You know proforma invoice is not related to accounting if it isnot related how you can generate excise invoice.
If your invoice is related to acconting definitely you can raise a commercial invoice as well as excise invoice . So for this just you check after creation of billing check whether a/c doc. generated or not .
thanks
sunil
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