on 03-16-2009 7:26 AM
Hi
The scenario is like this
Suppose we take HUL(Hindustan Unilever) as one client. He want to have a Inter company Stock transfer between two plants in different company codes, but he dont want billing for this. My question is what are the accounting documents that are generated in this scenario and how accounts will be settled. Suppose stock transfer happens between plants that are in two different countries, some taxes will be levied on this goods, then how accounts will be settled without billing documents.
Here my requirement is Inter company STO without billing document
Can anybody pls throw some insight on this
Thanks
Guru Prasad
Hi,
the legal entity is different for two plant, the valuation areas are diffrent for two plants paticipating in STO, then i am wondering how u dont need billing doucment. because when legal entity is seperate u need to prepare legal documents like P & L account, Balance sheet seperately, then how u handle this situation without billing.
regards,
sk
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Hi
As of my knowledge Inter company STO will be possible only with billing document.
between the company codes there will be clearing accounts will be there,
so you have to use the billing document in intercompany STO with document type in purchase order - NB, so it requires billing document
regards
vardhan
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