Return STO PO under GST and reversal financial impact

[former_member429272]

STO process overview

• 1)Receiving plant will create a PO to supplying plant.
• 2)Supplying plant will process this PO through VL10B.
• 3)Delivery will be created.
• 4)Post Good Issue will be done through VL01n / VL02n.
• 5)Invoice will be created.
• 6)Receiving plant will do the MIGO.
• 7)Supplying plant is created as a vendor and supplier will be credited by passing the entry in J_1IG_INV.

Now we have to process a return STO for the same

• 1)Return PO created
• 2)MIGO done against this PO - stock reversed
• 3)Need to know how we can give the financial impact under GST or how we can pass reversal entry of supplier bill booking.

[Prasoon]

Hi,

STO reversal is in fact another STO in reverse direction. I would suggest you to create a return STO and then follwo the same process - delivery, GST Invoice, GR and J_1IG_INV. System will automatically reverse the entries.

Regards,

Prasoon

[former_member429272]

I already suggested but client want to show it as a purchase return in the received plant .

[Prasoon]

Hi,

I have already suggested the return process only -

"I would suggest you to create a return STO and then follow the same process - delivery, GST Invoice, GR and J_1IG_INV. System will automatically reverse the entries".

Follow the process and revert back!

Regards,

Prasoon

[SandeepK_9]

Hi Prasoon,

When we create a return STO, how do we close the original STO? Original STO still shows Stock in Transit.