on 06-02-2010 6:49 AM
Hi Guru,
We have waste material like we purchase some material which was packed in wooden boxes. Now wooden boxes are not in stock and we want to sell those wooden boxes with out effecting stocks.
AT PRESENT : I am creating stocks into the SAP and making the sales invoices, which we do not want.
We want that SAP should allow to generate sales invoice without effecting stocks. how?
Please let me know how to handle such cases.
Regards,
Edited by: VijayAngrish on Jun 2, 2010 7:50 AM
YOu may go for order related billing which won't create DO and would not take stock.
Simple ORder -> Invoice
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Hi,
The sale of wooden BOx (non-stock) shall be mapped as a direct manual FI entry. The customer will be created as a FI customer. No Logistics module will be involved in the process.
A FI Invoice will be prepared for the sale of scrap with the following entries:
Customer Dr
Sale of Wooden Boxes Cr
Excise Duty Payable Cr
Take help of FI Consultant.
As a standard practice for materials like this only FI sales invoice are generated.
Hope this will resolve your issue.
Regards,
KRishna O
Dear Vijay
You can create a non valuated Material for Scrap sales. If the material is created as non valuated, while doing delivery it will not hit stock. Use this material as Scrap material for Scrap sales process. Subsequently you can do invoicing.
Or you can do direct FI entry. In Tcode F-02/FB70, you can debit Customer and credit Scrap sales income account and VAT account. Your FI guy might help you with posting keys in this regard.
Hope this might help.
Regards
Gansub
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