on 10-12-2010 10:59 AM
Is it possible to do billing in case of intra company plant to plant stock transfer (Both plants belong to same company code) ? This is required to pass the state levies like entry tax etc.
RE: Is it possible to do billing in case of intra company plant to plant stock transfer (Both plants belong to same company code) ? This is required to pass the state levies like entry tax etc.
I would suggest first to re-check the requirements. In my opinion, intra-company stock transfers ideally affects just the plant inventories. Perhaps a similar concept like the one Brazil uses could help you in terms of the tax requirements.
In Brazil, they use this document called a "Nota Fiscal" which they present to the tax authorities. From my experience when we do intra-company stock transfers, we have this transaction flow for Brazil:
STO
->Replenishment Delivery
-->Transfer Order (in case of WM)
-->GI on the Delivery (issuing plant)
*****matrial document created with linked accounting documents + a linked "Nota Fiscal" which contains info like excise tax and sales&services tax
-->GR on the Plant to Plant transfer (receiving plant)
*****material document created with linked to accounting documents + a "mirror Nota Fiscal" also containing tax info
Maybe you can use a similar concept wherein you link a legal document to your material documents instead of billing from the replenishment delivery? See if it fits..
Otherwise, if the country you're working on really requires this "intra-company billing", then try to do a test creating copy control settings from your replenishment delivery->intra-company billing document type. Also check whether you can get pricing data though.
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