on 12-21-2017 5:36 AM
Dear All,
In the post GST scenario while transfering stock from one state to other state GST is applicable on that transaction.So for GST calculation the plant from where the stock is transferred is created as a vendor and the plant in other state which is receiving the stock is created as a customer.one plant will be sending goods to different plant and also receiving from different plant.
while sending goods the entry is
customer a/c Dr
to goods in transit a/c
to GST payable
when goods received
Goods in transit a/c Dr
GST input a/c DR
to vendor
Now we need to do clearing of both vendor and customer which may be one to one and one to many.
Please advice how to do the clearing in this scenario
Regards
Shivaji
Hi Shivaji,
Assign customer to vendor,s master data (control tab) , and active option "Clrg with customer" (clear with customer) in company code data under "payment transaction accounting".
Regards,
Iftikhar
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Hi Iftikhar,
Thank you for your reply.I did the same as mentioned by you.The issue here is vendor customer relation is one to many.one vendor can be assigned to many customers.But we can clear the customer which is assigned latest.E.g if vendor A is assigned to customer B C D then we can clear only D and A.then remove this and again we have to assign C to vendor A.
Please advice in this scenario how to proceed.
Regards,
Shivaji
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