Stock Transport in Plants Abroad and Tax Reporting

[Former Member]

Hello,

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,

Silvia

[Lakshmipathi · Accepted solution]

Hi Silvia

If my understanding is correct, you need to generate a report wherein it should show abroad plant wise items sent and quantity.

For this, the material movement should have been 631 and to track the despatch details, goto MB51 and give the movement type in the "Movement Type" field and execute.

Thanks

G. Lakshmipathi

reward please if this helps you

[Former Member]

is this spain?

if yes, pls implement OSS note 1035054-RFUMSV00 address data in stock transfer docs

this is your solution, if you want i can send you the oss note if you post your email ID

thanks

reward if helpful

kr

hakan