Stock Transfer with additional duty in Plant 'Y' of Same Entity - INDIA

[Former Member]

Hi Team,

Our client has not implemented SAP India GST standard solution. Below is the scenario described by our client which is within the Same entity

Plant X - Bonded Warehouse

Plant Y - Duty Paid Warehouses

Sometimes inventory from Plant 'X, needs to be moved to Plant 'Y' by adding cost of Customs and IGST taxes. This scenario is like a Imports but only thing is stock is moving from Plant 'X' to Plant 'Y'

To be in more brief when I move 1000 kg of goods from Plant 'X' of Rs 1000 , we need to add cost of BCD for the Inventory as Rs 100 and then move the stock to Plant 'Y' at Rs 1100.

Any thoughts, work around or solution in this regard will be highly helpful.

[Former Member]

Hi,

For this scenario you have to add duty condition type (Delivery cost condition) in your STO pricing procedure and add the value. It is similar to import process. It is working fine in our project.

Regards,

Sundaresan.K