STO Invoice in receiving plant

[Former Member]

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,
Sijjin

[former_member183501]

Hi,

Have you gone through oss notes related to STO process/configuration under GST Regime?

Please read oss notes you will get your answer.

[former_member183424]

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.

[JL23]

using 2 words to search: GST STO

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

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

[Former Member]

Thanks Jurgen,

But the problem with this tcode is if you create invoice with this tcode you get an error inforecord not maintained.

You cannot create an inforecord for supplying plant and material combination.

Please help

Sijjin

[JL23]

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.