STO Problem

[Former Member]

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

[eduardo_hinojosa · Accepted solution]

Hi Sumanth,

I don't know how to create an invoice in a STO intra-company (who is the customer? who is the vendor?). I don't know how to works golden tax but I think that you must do an invoice to calculate the value of VAT taxes, am I right? If the answer is yes, please, see SAP Note 102852 - AR:SD: VAT perception and customer exemption, why? By legal requirements, SAP has created notes, pricing procedures and so on for this type of requirements. I have used this note to solve requirements in that free goods must pay VAT. I hope this helps you to find the solution. Futhermore, ask to SAP, it's a legal requirement, I understand that SAP must delivery a solution. Good luck.

Regards

Eduardo