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Jan 13, 2011 at 08:29 AM

Country India : Stock transfer & CST

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Dear All

As per Central Sales Tax rules, during stock transfer from plant to depot; if customer is known ( e.g. MTO scenario); we have to pay Central Sales Tax during stock transfer.

As we know during stock transfer, we create a stock transfer invoice which is actually a proforma invoice. Therefore, it is not possible to post any accounting document. But to comply with legal requirement; we need to credit CST payable GL Account during stock transfer.

We have tried changing billing document category from "U" (proforma invoice) to "M" (invoice). But this was not successful. It was not possible for us to create ivnoice from "intracompany stock transfer delivery". (Billing document is not created. We do not get any error log also)

Is there any standard solution available in SAP? or making these postings through FI JV is the only available solution?

Regards

Nikhil