on 06-06-2014 7:51 AM
Hi,
1)Is there any standard program or note available for Form JJ.
2)We are also developing a script for that.
Here we do inter-company stock transfer,we do billing to the receiving company code at month end.So here no proforma or invoice will be available for deliveries created.
My doubt is how system would fetch the value of material,because weight and material can be fetched from delivery.
Kindly advise me.
Pradeep
HI Pradeep,
please refer the below info may be useful.
For services there are no settings from CIN side, it is the std
process of service procurement via service PO, SES, MIRO.
In PO as per business needs you can have the Service Tax conditions,
and use an appropriate tax code duringf MIRO for tax computation.
For the CIN specific subcontrating process pls REFER the below help
link.
http://help.sap.com/saphelp_fica472/helpdata
/EN/08/1535396503116fe10000000a114084/frameset.htm
Regards
Madhu M
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