Stock Transfer Scenario and VAT

[former_member193587]

Hi,

I am going to make stock transfer between two plants with same company code  with sales delivery 641 Movement. But during transfer of material we have to paid VAT (duty) to government . & Setoff for the same also with accounting document at the time of migo . So please suggest how to manage this in sap system

Regards

ragini

Subject was edited by: Jürgen L

[Former Member]

This message was moderated.

[BijayKumarBarik]

Hi,

You need to have a new MM Pricing procedure for your STO process and keep a new condition type for your VAT, assign an accrual key to VAT condition type and then take VAT amount to post to VAT Setoff G/L account.

Regards,

Biju K

[former_member193587]

Thanks Bijay,I have one querry.

There is no accounting entry at the time of stock transfer MIGO, So can i post MIRO for STO within same company code ?

[BijayKumarBarik]

Hi,

Why you cannot try testing after all configurations and master data setting completed for your STO process- You need at least  15hours effective time for all configurations and master data setting to know your test result  for your STO process.

Regards,

Biju K

[Prasoon]

Hi,

   Activate the pricing procedure for STO in the path explained in my previous comment. Now, the condition tab will be visible in PO where you can add the delivery cost / tax conditions. Maintain the condition type configuration correctly.

   If value is maintained for delivery cost conditions, you can very well do MIRO even for intra company STO. You may test the scenario and revert back.

Regards,

AKPT

[former_member193587]

Hi,

there is no excise , I have to post only vat & take set off, So please suggest

[Prasoon]

Hi,

   You may activate pricing for STO in the path OLME-Conditions-Define Price determination Process- Define Schema Determination- Determine calculation schema for STO.

    Here, for your document type and other combination, you can assign the pricing procedure. Insert manual vat condition type in the pricing procedure and assign the GL against the account key.

    For excise part, you can transfer it through J1IIN and normal excise procedure.

Regards,

AKPT

[Former Member]

Does your both plants are declared as excise able plants