STO Intracompany - One step procedure
Hi MM Gurus,
I have to set up Intracompany STO adopting one step procudure. The requirement is during post goods issue at supply plant accounting document should also hit VAT GL accounts apart from Stock accounts. In standard SAP it hits only Stock accounts and Expense/Revenue from Stock transfer account. Please let me know the procedure on how to add VAT tax code in the STO, and how to make the Post goods issue to hit VAT code. Keep in mind that the requirement is the VAT code & GL account for debit entry at supply plant is different and VAT code and GL account for credit entry at receiving plant is different. Could anybody help me in making this accounting entries created, by telling the detailed procedure.
Account Desc Debit/Credit VAT Plant Amount
XXX0 Stock A/C Credit Recv plant 100
XXX1 VAT deduct Credit 8Q Recv plant 19
XXX2 VAT collect Debit FF Suply plant -19
XXX0 Stock A/C Debit Suply plant -100