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Former Member

Intercompany Transfer - 6% tax to be restricted only for first shipping lane

As part of the GST Output Report, we have a requirement where the system should calculate the 6% tax in intercompany transfer scenario with different company codes. when there is any goods movement happens from A to D and Return ( Plant A to Plant D).

As per the shipping lanes, it is a 3 leg scenario (with Two virtual plants) and the business requirement is to calculate the tax charged to the plant B, that is within the first leg itself and specifically for A to D transfer only and not for others. For other transfers too (From Example - A to Z, A to F) all the goods movement from A is happing through (via) B only.(B is virtual plant) and in that case no tax to be calculated for other scenarios.

First Leg: A to B (only here, 6% tax required)

Second Leg: B to C

Third Leg: C to D

If we maintain VK11 - these changes will reflect can we restrict it.

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