Skip to Content

Stock Transfer Order Postings

Hi Team,

We have implemented SAP Notes pertaining to GST in Sandbox system and while testing STO scenario posting invoice using T Code J_1IG_INV, the accounting entry is posted to Sales Account (Debit) which is exact reversal of the Invoice (VF01) created.

While billing posting, Sales Account is credited and PC and BA are derived correctly. But while Invoice Posting (T Code J_1IG_INV), system asks for CO object which should not be the case. Could you please check and revert how to derive PC and BA (similar to Billing postings) in this case so that the postings are not to CO object. Also could you please clarify that as per GST the postings to be done in Sales Account (since in GST the STO case will be treated a sales and purchases) or this should be posted to some Balance Sheet Accounts.

Please revert in case of any queries.

Regards

Swapnil Mathure

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Apr 24, 2017 at 05:05 AM

    Hi Brinda,

    Could you please check and revert on above issue.

    Regards

    Swapnil Mathure

    Add comment
    10|10000 characters needed characters exceeded