VAT/CST in STO process

[Former Member]

AT the time Doing the STO Process between 2 plants under one company code

we are charging the VAT / CST

But it should not post into the account

it should act like a Accruals .

How to acheive this requirement...

[Former Member]

Dear Deb Das

I don't know why you want to capture VAT/CST in STO cycle because its not considered Sales. but if then also you want to do this you can do this via two ways:-

1. Have a Sale Purchase Scenario where first plant will sale to second plant and the second plant will make PO and will map that sale via first plant.

      Here make a new reconciliation account and assign to these customers and make a new Acct assgmt group in customer master billing tab and based on this make a new setting in VKOA.

2. else you need to change the billing type because there in no accounting in pro forma and in your pricing procedure  you need to provide accounting key to VAT and CST condition, but in my view first is best solution for you.

Thanking you.

Ashish Mishra

[Former Member]

Hi Deb,

for STO there will not any any taxes because it is not considered as sales, only when you are selling to the end customer then taxes will come in to the picture. still if you wants to charge then make VAT / CST conditions as statistical in your pricing procedure.

Thanks

VSA