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    GST Sto User Manual

    Uploaded by

    pradeep m
    This document provides steps to process an intra-company stock transfer (STO) in SAP, including: 1. Creating an info record for tax codes 2. Generating a purchase order and outbound delivery 3. Posting a goods issue during replenishment 4. Creating a billing document 5. Viewing print outputs and accounting entries 6. Receiving goods and creating an inbound invoice

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    GST Sto User Manual

    Uploaded by

    pradeep m
    251 views8 pages
    This document provides steps to process an intra-company stock transfer (STO) in SAP, including: 1. Creating an info record for tax codes 2. Generating a purchase order and outbound delivery 3. Posting a goods issue during replenishment 4. Creating a billing document 5. Viewing print outputs and accounting entries 6. Receiving goods and creating an inbound invoice

    Original Title

    GST STO USER MANUAL (1)

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    © © All Rights Reserved

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    This document provides steps to process an intra-company stock transfer (STO) in SAP, including: 1. Creating an info record for tax codes 2. Generating a purchase order and outbound delivery 3. Posting a goods issue during replenishment 4. Creating a billing document 5. Viewing print outputs and accounting entries 6. Receiving goods and creating an inbound invoice

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    251 views8 pages

    GST Sto User Manual

    Uploaded by

    pradeep m
    This document provides steps to process an intra-company stock transfer (STO) in SAP, including: 1. Creating an info record for tax codes 2. Generating a purchase order and outbound delivery 3. Posting a goods issue during replenishment 4. Creating a billing document 5. Viewing print outputs and accounting entries 6. Receiving goods and creating an inbound invoice

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 8

    Wizard Innovation Technologies

    1. Create Info Record


    Execute the transaction code for info record, go to purchasing org, data view, maintain a FI
    relevant Tax code and save the data.

    2. Create purchase order with doc type UB and maintain Info record
    Wizard Innovation Technologies

    3. Create Outbound Delivery against above purchase order with VL10B transaction
    code.

    select the line item and click background to get the outbound delivery

    Once the process is completed successfully, it appeared with green symbol.


    To see the document click log for delivery creation button.
    Wizard Innovation Technologies

    4. Posting a Goods issue in shipping via a replenishment delivery. Once the Outbound
    delivery is created in background, open open outbound delivery in change mode and
    enter the pick quantity etc. details.
    Transaction code- VL02N

    Enter the storage location and pick quantity. And then click on post goods issue as
    shown below.
    Wizard Innovation Technologies
    Click

    Replenishment Dlv. 80286093 has been saved

    In intra company STO, accounting entries will be generated during PGI.


    Supplying Plant Stock Account - Credit
    Receiving Plant Stock Account – Debit

    5. Create Billing Document with Billing Type ZGST transaction code VF01.
    Wizard Innovation Technologies

    Then enter ZSTO condition in condition tab

    Document 26113618 has been saved. Accounting entries for billing document are shown below.
    Wizard Innovation Technologies

    6. To view the Print Output maintains transaction code ZTAXN, mention Invoice number and
    execute.

    7. Now do the Goods receipt against the Outbound Delivery number.


    Wizard Innovation Technologies
    Then post the goods receipt under the Material document 5000343573 posted.

    8. Create Inbound Invoice for STO transaction code J_1IG_INV. Then execute.

    To generate the Inbound invoice no. Select the line item then click on create button.

    After clicking the button inbound invoice will be generated & ODN also picking

    ODN Inbound Invoice

    To view the Inbound Invoice document accounting entries go to T code – FB03


    Wizard Innovation Technologies

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