Stock Transport in Plants Abroad and Tax Reporting

Hello,
We have Plants Abroad and we need to account stock transports between
our plants abroad. We have defined a billing document type for
determining taxes for plants that are abroad, so it appears on Tax
Report and EC Sales List. The issue is that, although the customer
name appears on the billing document, as the stock transport is between
plants of the same society, it does not appear on the accounting
document. So it does not appear on the Tax Report or EC Sales List
neither and this field is necessary for the reporting (but the CIF number appears correctly).
Can anyone help me in this issue?
Thank you,
Silvia

Hi Silvia
If my understanding is correct, you need to generate a report wherein it should show abroad plant wise items sent and quantity.
For this, the material movement should have been 631 and to track the despatch details, goto MB51 and give the movement type in the "Movement Type" field and execute.
Thanks
G. Lakshmipathi
reward please if this helps you

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Stock transport order for 313 and 315 movement type

Hi,
Is it possible to create stock transport for transfer posting from one storage location to other withe in the plant i.e fro 313 and 315 movement types.If yes how to create?
Thank you.

Hi,
Please go through the below link:
it will help u.
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/content.htm
if u want how to create STO and its Custumizing setting
http://help.sap.com/bestpractices/bblibrary/bblibrary_start.htm
refer to : J92:Stock Transfer between Plants
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Edited by: swathi sajja on Nov 21, 2008 2:25 PM

Plant Abroad and FB70

ONe of our companies (in Ireland) has a plant abroad in Romania (a Romanian VAT number) and use it for local product sales. They need to do royalties customer invoices with this plant abroad using the FI customer invoice (FB70), but because of Romanian tax rule, the document type must have a specific number range for avoid gaps in the invoice numbers. I don't find field in the FB70 where you can specify what is the "plant" VAT number you're using so it is not present fields I can use for made a substitution of number range. The only solution is to have a document type for plant abroad in the sames company?
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The situation is this:
one Ireland company with plant abroad in Romania, so two VAT number, 1 for Ireland the other for Romania.
only a document type for FI customer invoice (the standard DR), so a unique number range for both the VAT number.
In this situation can have a things like this:
document 1000001,1000002,1000003 witht Irish VAT codes, document 1000004,1000005 for Romanian VAT codes, 1000006 for Irish,1000007 for Romanian. So in the Romanian VAT books enter the document 1000004,10000005,1000007.
This is not good because fro ROmania tax rules the number gaps are not admitted ,the correct situation in a Romanian vat book should be 1000001,_1000002_,_1000003_,1000004,1000005,_1000006_,1000007. But this is not possible using a unique document type, because in FI customer invoice posting is not possible specify the VAT number of plant you want use.

Tolling, Plant Abroad and Intercompany - Whats the difference

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I need to understand the difference between the above 3 concepts from SAp point of view. Can anyone provide a suitable information pls?
rgds..Ameet

Hi,
TOLLING -
This scenario describes the process of toll /subcontracting. In this particular case, we firstly forecasts the future requirements based on past consumption. And we find the stock of similar material in the warehouse but need additional job processing, This job processing is carried out by an external service provider (subcontractor).
http://help.sap.com/bp_metalsv1600/Metals_US/html/M79_EN_US.htm
http://help.sap.com/bp_metalsv1600/Metals_US/documentation/M79_Scen_Overview_EN_US.ppt
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Stock Transport from plant to MRP Area

I have been looking for explanation on how to handle replenishment of MRP area storage location stocks within a plant. We use Special procurement types but they are set up on for plants, not MRP areas. Can anyone explain how this works and the configuration to make it work? Were setting up a warehouse as an MRP area and need to replenish its stocks with MRP.

Aren't your questions answered in SAP online help?
Integration
The process is the same as for Storage Location MRP. In contrast to the storage location MRP, you can use all MRP procedures and are not limited to the reorder point planning procedure.
Prerequisites
In Customizing for MRP, you have created the special procurement key for Stock transfer from plant to MRP area for the plant in which the MRP area is located. You have defined the following parameters:
- Procurement type: F for External procurement
- Special procurement: U for Stock transfer
- Plant: Number of plant, to which the MRP area belongs.
In the material master, you have created the MRP area segment and assigned the special procurement key Stock transfer from plant to MRP area.
Features
During MRP, the system generates a stock transfer reservation for the material in the MRP area and a material reservation in the plant MRP area.
The external procurement storage location that you have entered in the MRP area segment of the material master is used as the receiving storage location. If you have not maintained this field, the system uses the receiving storage location that you entered for the MRP area in Customizing.
The actual procurement is processed by the plant. With stock transfer to the MRP area, you carry out the transfer posting for the material with reference to the reservation.
Standard procurement key 45 is for that purpose: plant: 1000 (V460A-WERKS), procurement key F; special procurement: U; plant: 1000 (V460A-WRK02).
So, in both fields you have to write the same plant as it is clearly written in SAP onilne help.
As SAP help says: a Stock transfer reservation is created. Using MIGO (A08; R09) you can post the goods movement by mvt 311 with reference to the Stock transfer reservation (MB1A is also good).
Why don't you test in in your sandbox system and you will see how it works.
(If you want to use STO (purchasing document type UB) in this process you have to go trough OSS note 599915)
Edited by: Csaba Szommer on Jun 12, 2009 11:46 PM
Edited by: Csaba Szommer on Jun 12, 2009 11:48 PM
Edited by: Csaba Szommer on Jun 12, 2009 11:48 PM

Stock Transport Order : Plant to Plant

Hi All,
When doing a stock transport order, it is saying there is no inventory available for XXXXXXXXx, when we do have inventory. We have been shipping these and now all of a sudden there is a problem.
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Regards
Venkat

Hi Venkat,
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2. If yes, can you check what are stock it going to consider , whether you have considered open STO yet to be delivered.
3. on a micro level just check whether the Sloc enterd in STO is the correct.
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I'm using MARA, MARC table for getting the plant level stock and EQUI and EQBS table to get the serial number collection. If I increase the stock using the transaction 'MB1C' and movement type '561', the serial numbers which I'm giving for the serialised material is coming in the serial number collection but the plant level stock still in the previous value itself. If I raise the stock for the serialised material, the plant level stock also should get updated.
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Also it can be serial number is optional so though the stock is reduced but serial number is not captured while issuing so the stock at plant level is less but serial number is more,
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Regards
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Edited by: Sangeeta Khurana on May 4, 2011 12:34 AM

MCHB,MARD - Stock available at plant level and storage location level

Hi ,
How to determine how much stock available at Storage location level and Plant level. (Lot is not maintained).
In MCHB-Stock at lot level is shown.
In MARD-Stock at Storage Location level is shown lncluding
the stock maintaned at the lot level.
If i want to know the stock which is not maintained in Lot, i.e, Stocks directly maintained at Storage location / Plant.
Do I need to subtract the MCHB Value from MARD Value ?
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award points if found useful

STO (stock transport Order) posting: ATP and inventory impact

Dear All.
ATP configuration "OVZ9" gives you one checkbox to include or exclude purchase orders from ATP. "Incl.purchase orders".
In general we do want to include these for ATP, but this also includes STO documents. In some cases we do not wan to include the STO.
Is there a way to not include the inbound STO as a receipt in ATP for a plant, but include purchase orders?
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Many thanks!

That's a good idea. Thank you.
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Foreign Currency Valuations (F-05) and Tax Report (S_ALR_87012357)

Dear all,
Version: 4.7 R/3
Previous steps: To adjust Local Currency we have to post by using F-05.
All line items have amount 0 for Document Currency and amount XXX for Local Currency. There is a line item of this type for Output VAT as well.
Problem: After posting the document, we obtain the report S_ALR_87012357 "Advance Return for Tax on Sales/Purchases" in Local Currency; although the column "Tax Base Amount" is including the amount adjusted by F-05, the column "To be paid over", and therefore, the "Balance" is not considering the amount of the adjustment document.
Additional Keys: I saw in SAP Note 1009578 that due to a program error, the Cash Management doesn't update line items with document currency or local currency with amount 0, even if the other amount respectively was not equal to zero.
Request: I ignore whether it could be the same problem or not. Maybe I have overlooked something. Could you provide your inputs? Thanks.
Please help,

Hi,
First define the Currency rates under the head of general settings - currency - enter exchange rates (ob08).
Create Foriegn Exch loss or gain GL a/c under current liability, with open item management.
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Regards,
Shiva

Error during Stock Transport Order plant assignment to vendor

Dear All ,
       I am configuring Inter Compay STO . For that I have created a Vendor(Plant 1000) for a company code 1010 and trying to assign Plant 1000 which belongs to Company code 1000.
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Regards
Abhijit

you probably entered this 491000 vendor number in customizingin development client and then transported the customizing to production. So your table T001W has this development master data number in the vendor number field for your plant.
We usually create the vendors and customers in production and transport them then with ALE scenario into the DEV system to have the master data there with the same number when we start customizing STO scenarios.
You have to erase the wrong vendor number from T001w with table maintenance tools (if such is allowed in your production system) then you can assign the correct vendor.

Standard Book and Tax Reports

Hi SAP Gurus,
I have about 300 reports in front of me. I have to tell my company which reports are in standard SAP FA and which are not. Please help me how can I tell them. Please guide step-by-step. E-mail tang_54(atr) hotmail.com

Hi
You may not get the exact content of your report in standard SAP report. Check what are the content involved in ur report and out of that what are avaiale in SAP. there may be one to one secario or many to one.
There is no short cut for this. you have visit all report one by one to see the avaialbel information in standard report.
bye...DD

MR90 and tax reporting or perhaps it's MRRL and the settlement process.

I've noticed that in the SAP standard output type ERS that sometimes the tax is calculated on
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and other times the calculation is done on
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I realize this data is just pulled from the tables so this could be an MRRL question.
Can anyone explain how I can take the same SA, with the same tax code and the same payment terms and come up with different results?
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Sandra

Hi,
Check the payment term on whether it has multiple versions of it using the day limit functionality. The scenario you are painting looks like in one day limit there is a discount and in other there is none and it might have so happened that your base line date has fallen in these different day limits creating different calculation logic getting applied in MRRL
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Stock Transport Order with Delivery and Billing

Dear all,
I've manage to perform STO process for supplying plant -> delivery (VL10B) until post goods issue (VL02N).
Now, when I attempt to perform standard SD billing (VF01) using the delivery number, the system proposes "IV" billing type (Interco Billing).
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Thanks.
Steven

In the copy control (delivery --> billing document) you can define what the source of the price is, from where system should copy, determine it.
Basically you have two options: determine the price based on sales condition records or copy the price from purchase order (see pasted link). If you use shipment, you can set that shipment cost should be copied as well (see OSS note 574850).
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SPRO > Sales and Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents
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Intercompany Billing Process
(see Raghavendra's answer)
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Edited by: Csaba Szommer on Jan 14, 2011 12:38 PM

Stock Transport in Plants Abroad and Tax Reporting

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