Intra company STO needs(Price=0)

[former_member594283]

Hi all,

I need you to work on the STO pricing procedure:

• For Intra comp transfers (Price =0) – the indian tax authorities
  still needs a proforma invoice. How does the price get printed in this case.

Please guide me how it is possible.

Regards,

Bhanu

[jpfriends079]

Hi

indian tax authorities

That means they will be more interested in excise values on your proforma invoice.

In that case, you can have cost(VPRS) = Base Price and calculate excise on it. Finally, print the same on proforma invoice. But, in the same time, you don't want to charge your other entity. For that your pricing can be

Cost (VPRS)

Add Excise

Add CESS

Add SH CESS

= Prices with excise

Less " 100% " discount

= " 0 " Price

For configuration and accounting entries, you can refer following discussion for your understanding:

- http://scn.sap.com/message/14504447#14504447

If this doesn't fit into your requirement, then you can elaborate your requirement further.

Thanks, JP

[jpfriends079]

As discussion context is related to CIN(India Localisation), therefore discussion is moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode