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Former Member
Jul 07, 2009 at 06:06 AM

Reg : Billing Docs for STO

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Dear Gurus,

i am doing STO Plants to Plants and also to Depots. But while doing BIlling (VF01) they are using the same document type for both the Transfers and Excise invoice is getting created. The cost is getting captured into the same account.But i want to differentiate between both the transfers.where can i differentiate between the both? Please advice what settings needs to be done.

Thanks in Advance,

Nambi.N