Intercompany STO excise invoice

[Former Member]

Dear Experts,

We are doing intercompany STO with excise invoice. First we create Purchase order, then do the background delivery through VL10B, then VL02N for PGI. Till this step, everything is coming properly. Our problem starts at billing level. Our queries are

1. How purchase order price will get reflected in billing

2. Can we generate the excise invoice based on our billing

3. Effect on Excise register

Kindly help us.

Thanks & Regards,

Reji

[former_member315051 · Accepted solution]

As Per my knowledge

1. How purchase order price will get reflected in billing

Pricing procedure will get triggered in Proforma Billing document not from Purchase order.

purchase order will be created with ZREO Value.

2. Can we generate the excise invoice based on our billing

Yes , we need to create Excise invoice with ref to Proforma Billing

3. Effect on Excise register

Yes, It will effect in RG1 register.

[Former Member]

Closed.

[Former Member]

reji S

InterCompany STO Process

1. Purchase Order - STO - Me21n

2. Purchase orders" fast Display - VL10B

3. Picking & PGI - VL02n

4. MIGO - GR with reference to outbound delivery

5. Receiving plant will capture and post Excise invoice in J1IIN Transaction wih reference to billing document.

6. It will update RG1 Register

Regards

Sathya

[Former Member]

for STO Configuration visit these sites

http://saphelp.hpage.com/

http://saphelpone.blogspot.com/

[Former Member]

>> 1. How purchase order price will get reflected in billing

For STO price will be determined in PROFORMA INVOICE i think you should have separate pricing procedure for stock transfers with excise duties and no cst/vat

whatever condition records you maintain in PR00 it will come

> 2. Can we generate the excise invoice based on our billing

Yes you can create excise invoice with refernce to proforma invoice in JI11N

> 3. Effect on Excise register

STO will update RG1 register

regards

>