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Former Member

determination of Item Category for different plant

Hi Expert

Please note the requirement,

From Plant 1030 , Material "A001" will be transfer as Intra state transfer to Plant 1040 .. (in same company code) No tax will be calculated. So it will not be process to PGI only and it is not relevant to Bill

from same plant and same materiel will be transfer as Inter state Transfer to Plant 2030. (in same Company Code) It will be process up to billing because IGST will be calculated

Please advice about config

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  • Hi,

    From your question, it seems that you need to consult with SD Consultant who knows the changes in STO Process under GST regime.

    Moreover, there are already related documents available. All you need to do is search in google.

    Regards

    Kamlesh

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2 Answers

  • Jul 21, 2017 at 12:48 PM

    I see no relation between your subject line and the question asked in the body.

    Would you please explain?

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  • Jul 21, 2017 at 11:16 AM

    Hi,

    Aren't you about to create Performa invoice for Intrastate belonging to the same GSTIN registration number of supplying plant & receiving plant?

    Regards

    Kamlesh

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