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Stock Transfer Scenario and VAT

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

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5 Answers

  • Posted on Dec 05, 2013 at 01:18 PM

    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

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    • 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

  • author's profile photo Former Member
    Former Member
    Posted on Dec 05, 2013 at 06:45 AM

    Does your both plants are declared as excise able plants

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  • Posted on Dec 05, 2013 at 06:53 AM

    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

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  • Posted on Dec 05, 2013 at 08:35 AM

    Hi,

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 21, 2014 at 09:35 AM

    This message was moderated.

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