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Home » GST (Goods And Service Tax) » GST (Goods And Service Tax) Tutorial
This tutorial explains the configuration process of setting up STO (Stock Transfer Order) process for GST India.
The plant that has to be sent in the Stock Transfer process should always be configured as a Vendor
First, execute the t-code for Vendor Creation/Change and provide the Vendor, Purchasing Org details and Company code.
Now inside the CONTROL view of the vendor please maintain the relevant GSTIN for the plant within the Tax Number 3 field.
Now inside the PURCHASING DATA view of the vendor go to Extras -> Add. Purchasing data
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Now lastly please assign the suitable plant to the Cookies Policy
vendor
Configure Plant as a Customer
Now the plant which will receive the stock in this Stock Transfer process should be configured as Customer
Please follow the steps below in order to configure receiving plant as a customer:
First, execute the t-code for the Customer Creation/Change and provide the Customer, Sales area details and Company code.
Now within the CONTROL DATA view of the vendor please maintain the appropriate GSTIN for the plant inside the field Tax
Number 3.
Plants
Now after assigning the customer number please save the data.
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First execute the t-code for Info record creation/change and provide the information about the Vendor, Material, Purchasing Org
and Plant.
Now please check the Info Catagory as 'STANDARD'.
Now please maintain the FI relevant Tax code inside the Purchasing Org data view and save the data.
Please follow the steps below in order to create a new document type:
It is always recommended to configure a separate pricing procedure for the new billing type created above
The user can configure the pricing procedure according to their business needs. The condition type for base price (CSTO in the
above image) must be configured accordingly as it may be used as a base for GST tax calculations. Please make sure that the
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Copy Control
Please follow the steps below in order to set Delivery to Billing copy control:
Note: If the user is using any other document type other than LF for Outbound deliveries w.r.t STO process, then the copy control
must be set according to that.
Note: This document is not to be considered final, and all information contained herein is subject to change. Therefore, this
document is not to be quoted, in any reference, or used by anyone for any purpose other than as a draft document.
Comments
If we are doing STO from one Plant to Many plants then how can we satisfy this requirement?
Means - I have one sending plant and many receiving plants then how can we assign multiple
The sending Plant (ex.1000,2000) will always be unique i.e each sending plant will have only
one corresponding Vendor Master (1234, 2345) in which the respective plant number is to be
assigned (plant 1000 - Vendor 1234, plant 2000 - Vendor 2345 respectively).
P.SThe receiving plant will have customer number and not vendor number.
How to configure the pricing Procedure with VPRS condition type as base price.
i tried but ia getting an error while doing billing in item condition tab "Input must be in the format
_,_._V
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13 Jul 2017 6:59 pm Guest
If GST is different, then it is a standard Sale & Purchase cycle that will be followed.
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