The requirement is during STO billing, "Sales revenue' & 'COGS' should be hit.
The STO is b/w 2 plants of same co cd.
I am aware that in std/usual STO process, the 'sales revenue' & 'COGS' are NOT hit.
This is for STO in china. (Golden tax)
The questions are :
By deactivating 'stastical' against the 'basic price', 'Net value' in billing doct will be calculated ..right?
Is COGS amount taken from VPRS value?
By doing the above steps, I can get "Net value" calculated in the doct & also VPRS.
what exactly are to be done in VKOA for the above to get automatically posted? Which table to use in VKOA (among 1, 2 ,3 4 & 5)
Requesting an expert to guide me on this.
Rgds
Sumanth.G