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SAP GST STO not able to generate billing document with vf01

Dear all

As per the SAP Note 2416018 GST India Stock Transfer, we have implemented the note and corrections and configured as per the attached instruction. We are unable to generate Billing Document state "Document is not relevant for Billing".

We are using standard stock transport order (UB) (i.e. intra-company- Between two plants in the same company code) Delivery type NL.

We have attended the online workshop in which same process was demonstrated and Billing documents were generated.

Please advise us any correction is required to generate invoice as this is mandatory for Inter state transfer.

thanking you,

Muraleedharan MK

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2 Answers

  • Jun 26, 2017 at 05:58 AM

    You need to create an extra billing type for STO. Please refer to this attachment in OSS note 2416018 - GST India: Stock Transfer - STO Configuration for GST. Check the point 5.

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    Former Member
    Jul 19, 2017 at 05:09 AM

    Hello Muraleedharan MK,

    Refer the Link,

    https://wiki.scn.sap.com/wiki/display/ERPSCM/STO+Configuration+for+GST

    Regards,

    Jagankumar

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