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Former Member
Jul 12, 2012 at 09:38 AM

Intraentity STO billing



We are using stock transfer orders between two plants in the same Company Code in Europe. For internal accounting purposes we need a billing document. When the two plants are in different countries, as it is required for VAT, we can create a billing document.

But when both are in the same country SAP standard seems not no allow a billing document despite the delivery type.

Does anyone know if it is possible to avoid this message and create a billing document for an intraentity STO between two plant in the same european country?

Thanks in advcane.