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Former Member

STO Invoice in receiving plant

Hello Gurus,

I have a scenario where my client has plants in different states but all plants belong to the same company code.
The problem is now after GST all plants have different GSTIN numbers. So now my client wants to do MIRO in receiving plant.
But as per standard Sap it doesnt allow this for intra stO scenarios.

Could you please let me know if MIRO can be done with any configuration changes and what will be the complications if this is done.

If this is not possible (STO miro in receivng plant) then a standard PO is the only option?

Could you please help

Best Regards,

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2 Answers

  • Aug 10, 2017 at 08:42 AM

    using 2 words to search: GST STO

    immediately returned the wiki

    which explains the necessary customizing that finally enables you to post an invoice

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    • Why not?

      You mean probably because you have no vendor to create an info record.

      But how can you expect to post an invoice without having a vendor number?

      Having this in mind it just means you need to create a vendor master for your plant and need to link it as you do it for cross company code stock transfers too.

  • Aug 10, 2017 at 05:32 PM

    Info record is mandatory now for GST in case of intra company STO.

    Well, SAP has provided a BADI to make the tax code default or as per your convenient. Use the badi BADI_J_1IG_STO.

    Vendor is mandatory now for GST.

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