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Stock Transport in Plants Abroad and Tax Reporting


We have Plants Abroad and we need to account stock transports between

our plants abroad. We have defined a billing document type for

determining taxes for plants that are abroad, so it appears on Tax

Report and EC Sales List. The issue is that, although the customer

name appears on the billing document, as the stock transport is between

plants of the same society, it does not appear on the accounting

document. So it does not appear on the Tax Report or EC Sales List

neither and this field is necessary for the reporting (but the CIF number appears correctly).

Can anyone help me in this issue?

Thank you,


Former Member

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