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MIRO Process in Intra Company Stock Transfer Scenario

Feb 21 at 05:18 AM

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Hi Experts,

As per our business scenario in intra company stock process (plant to plant stock transfer with in company code) there should VAT impact in output and input as per VAT law.

as per our business requirement we extended intra company stock transfer process to billing in SD module and capturing output VAT against intracompany PO (UB) but while doing MIRO system is not allowing because of no item found error. because of item category U settings (untick MIRO) unable to do MIRO.

we tried without using item category U and able to post MIRO but accounting entries not as per expectation. system posting

vendor - credit

stock account(BSX) - Debit (system automatically picking )

Input VAT - Debit

But as per our requirement account entries should be

vendor - Credit

Expense account(intra company account) - Debit (based on condition type & account key GL combination)

Input VAT - Debit

can anybody suggest how to achieve this accounting entry as per our requirement.

regards,

Haris.

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3 Answers

Jürgen L
Feb 21 at 01:11 PM
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As you wrote MIRO in your subject line I have another question to you.

STO process is a very close loop between MM and SD. What did you do in SD to create an invoice for an Intra-company stock transfer. I mean without invoice you would not need MIRO.

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Jürgen L
Feb 21 at 05:57 AM
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Can you tell the country in which you have pay VAT if you move the goods from one location to another of yourself?

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Mohamed Haris Feb 21 at 06:52 AM
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Hi .. In UAE, two plants has two different VAT registration number. so if moving stock between two plants under same company code VAT is applicable.

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