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GST (India) - STO (Storage Location to Storage Location Stock Transfer )

Dec 21, 2016 at 01:20 PM

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Former Member

We are in the process of implementing GST related changes for our India operations. At present, we do stock transfers between storage locations (i.e. both storage location in different State) which are treated as ‘Business Place’ under one Company Code and One Plant.

Will this (Storage Location to Storage Location Stock Transfer ) model be used and supported for necessary tax and legal documents going forward? Or we have to setup each storage location as a separate ‘Plant’.

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4 Answers

Ankur Chauhan Apr 27, 2017 at 06:39 AM
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As per draft solution provided by SAP, yes if your physical location belongs to different business place and having different registration you need to raise a invoice intracompany stock transfer. you require to post the IGST in that situation.

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Former Member

We have the same question, but the answer is misunderstandable. Could you please make it more clear? Will the model (Storage location to storage location stock transfer) be supported?

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Dibyendu Patra Jun 22, 2017 at 09:26 AM
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No. As per GST solution, GST rates will be applicable when you will transfer stock from one plant (business place) to different plant(different business place). You need to change your organization structure. Every plant will be having seperate business place.

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Former Member Jun 21, 2017 at 06:32 PM
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Any one mapped this scenario ? We are also facing the same issue

Client dont want to create new plants

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Former Member Aug 22, 2017 at 05:05 PM
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Just following up on this topic...wondering how you ended up solutioning for this scenario? Did you follow SAP standard solution, and change your org structure to have separate plants for each India state? Or did you opt for a custom solution, which allowed you to work with storage locations within the same plant?

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