on 12-29-2008 8:47 AM
Hi all,
How the Export Sales is doing SAP.
My Scenario is One material is exporting without Duty to another depot of same company outside india
and selling from that depot to the customer of that country. how to map with multiple currencies, so that it should not vary the MAV.
Please give the Step by step Transactions.
regards
gibi
.......
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Dear,
In your scenario you have to create STO from your plant to depot. You have to create zero tax proforma invoice for this transaction. For further sales form depot to customer it will be standard process.
Regards,
Happy Surana
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