Stock Transfer and

VAT
Version 1.0
Configuration
Organization Elements
Stock Transfer Scenarios

 SAP AG WINLEN 5-1

Stock Transfer and VAT Configuration Organization Elements Stock Transfer Scenarios  SAP AG WINLEN 5-2 .

GA amount in LC’ (MSEG- EXBWR) and ‘Sales value in local currency’ (MSEG-VKWRT) as optional. „ Here the user can enter a value other than the moving average price in field MSEG- EXBWR and this will affect the moving average price in the sending and receiving plants. 303.  SAP AG WINLEN 5-3 . „ The user can also enter a statistical value in field MSEG-VKWRT. which will not have any affect on the moving average price. „ IMG Path -> Materials Management -> Inventory Management and Physical Inventory -> Goods Issue / Transfer Postings -> Define Screen Layout „ Here for each of the movement types mentioned above. 305 and 351. select the Field Status group for materials management and mark the fields ‘Ext. Stock Transfer and VAT.STO via MM Field Opening for STO via MM  SAP AG 2002. Configuration . 3 „ Open up fields MSEG-EXBWR and MSEG-VKWRT for movement types 301.

STO via SD Pricing Procedure  SAP AG 2002. 4 „ The user has the option to enter the price at the time of proforma invoice „ The steps to enable this are as follows: ‹Defining a new pricing procedure: zIMG PathÆ Sales and Distribution-> Basic Functions-> Pricing-> Pricing Control-> Define and Assign Pricing Procedure ‹Define document determination procedure: New entry T for transfer for India  SAP AG WINLEN 5-4 . Stock Transfer and VAT. Configuration .

Stock Transfer and VAT.STO via SD Pricing Procedure  SAP AG 2002. Configuration . type PR00  SAP AG WINLEN 5-5 . 5 ‹Define pricing procedure determination with new document T and new procedure for transfer ZSTKTR.

Configuration . Stock Transfer and VAT. 6 IMG Path: Sales and DistributionÆBasic FunctionsÆPricingÆPricing ControlÆDefine Pricing By Item CategoryÆ Activate Pricing for Item Categories „ Activate Pricing for Item category NLN ‹With this the user can maintain a statistical value in the delivery document.STO via SD Assign Pricing procedure for sales price to delivery type  SAP AG 2002.  SAP AG WINLEN 5-6 .

Stock Transfer and VAT Configuration Organization Elements Stock Transfer Scenarios  SAP AG WINLEN 5-7 .

Stock Transfer and VAT. Organization Element Company Code (EWT) Chart of A/c CAIN Purchase Org (0001) MAHARASHTRA TAMIL NADU VAT Reg ID 1 VAT Reg ID 2 Plant 2 Panvel Plant 3 Chennai Plant 1 Mumbai IN30 IN20 IN10  SAP AG 2002. 8  SAP AG WINLEN 5-8 .

Stock Transfer and VAT Configuration Organization Elements Stock Transfer Scenarios  SAP AG WINLEN 5-9 .

10  SAP AG WINLEN 5-10 . Stock Transfer and VAT. Inter-State Stock Transfer via MM M A H A R A S H T R A IN 1 0 V A T R e g ID 1 M um b ai C r In v e n t o r y A / c P l a n t 1 = R s 1 0 0 D r In v e n t o r y A / c P l a n t 2 = R s 1 0 0 G ood s Issue M vt 303 P e r io d E n d P r o c e ssin g C r E D P a y a b le A /c = R s16 D r E D C le a rin g A /c = R s16 E x c is e I n v o ic e S to c k in T r a n s it IN 20 C hennai N o A c c o u n tin g E n trie s a n d N o In v o i c e v e r i fi c a ti o n P eriod E n d G o o d s R e c e ip t N o V A T c re d its P ro cessin g M vt 305 D r R G 2 3 A /C A /c = R s16 C r E D C le a rin g A /c = R s16 C a p tu re & P ost E x c ise In v o ic e T A M IL N A D U V A T R e g ID 2  SAP AG 2002.

11  SAP AG WINLEN 5-11 . Inter-State Stock Transfer via MM M A H A R A S H T R A IN 1 0 V A T R e g ID 1 M um b ai C r In v e n t o r y A / c P l a n t 1 = R s 1 0 0 D r In v e n t o r y A / c P l a n t 2 = R s 1 0 0 G ood s Issue M vt 303 P e r io d E n d P r o c e ssin g C r E D P a y a b le A /c = R s16 D r E D C le a rin g A /c = R s16 E x c is e I n v o ic e S to c k in T r a n s it IN 20 C hennai N o A c c o u n tin g E n trie s a n d N o In v o i c e v e r i fi c a ti o n P eriod E n d G o o d s R e c e ip t N o V A T c re d its P ro cessin g M vt 305 D r R G 2 3 A /C A /c = R s16 C r E D C le a rin g A /c = R s16 C a p tu re & P ost E x c ise In v o ic e T A M IL N A D U V A T R e g ID 2  SAP AG 2002. Stock Transfer and VAT.

Stock Transfer and VAT. 12  SAP AG WINLEN 5-12 . Inter-State Stock Transfer via MM MInput A HCredit A R A S required will H T R Ato IN 1 0 Vbe A reversed T R eg I D State 1 Act M um b ai as per C r In v e n t o r y A / c P l a n t 1 = R s 1 0 0 D r In v e n t o r y A / c P l a n t 2 = R s 1 0 0 G ood s Issue M vt 303 P e r io d E n d P r o c e ssin g C r E D P a y a b le A /c = R s16 D r E D C le a rin g A /c = R s16 E x c is e I n v o ic e S to c k in T r a n s it IN 20 C hennai N o A c c o u n tin g E n trie s a n d N o In v o i c e v e r i fi c a ti o n P eriod E n d G o o d s R e c e ip t N o V A T c re d its P ro cessin g M vt 305 D r R G 2 3 A /C A /c = R s16 C r E D C le a rin g A /c = R s16 C a p tu re & P ost E x c ise In v o ic e T A M IL N A D U V A T R e g ID 2  SAP AG 2002.

Inter-State Stock Transfer via SD M A H A R A S H T R A V A T R e g ID 1 IN 1 0 S T O fr o m P la n t 2 – M um bai Q ty 1 E A R a te 1 0 0 C r In v e n t o r y A / c P l a n t 1 = R s 1 0 0 D r In v e n to r y A /c P l a n t 2 = R s 1 0 0 G o o d s Issu e M vt 641 P e r io d E n d P r o c e ssin g C r E D P a y a b le A /c = R s16 D r E D C le a rin g A /c = R s16 E x c is e I n v o ic e S to c k in T r a n s it IN 20 C hennai N o A c c o u n tin g E n trie s a n d N o In v o i c e v e r i fi c a ti o n G o o d s R e c e ip t P e r io d E n d N o V A T c red its M vt 101 P r o c e ssin g D r R G 2 3 A /C A /c = R s16 C r E D C le a rin g A /c = R s16 C a p tu re & P ost E x c is e I n v o ic e T A M IL N A D U V A T R e g ID 2  SAP AG 2002. Stock Transfer and VAT. 13  SAP AG WINLEN 5-13 .

Intra-State Stock Transfer M um bai S T O fr o m P la n t 2 – P la n t 1 Q ty 1 E A R a te 1 0 0 C r In v e n t o r y A / c P l a n t 1 = R s 1 0 0 D r In v e n t o r y A / c P l a n t 2 = R s 1 0 0 G ood s Issu e C r E D P a y a b le A /c = R s16 V A T R e g is te r D r E D C le a rin g A /c = R s16 E x c ise I n v o ic e U p d a tio n (Q ty & V a lu e ) S to c k in T r a n s it M um bai P la n t 2 N o A c c o u n tin g E n trie s a n d N o In v o i c e v e r i fi c a ti o n V A T R e g is te r N o V A T c red its G o o d s R e c e ip t U p d a tio n (Q ty & V a lu e ) D r R G 2 3 A /C A /c = R s16 C a p tu r e & P ost C r E D C le a rin g A /c = R s16 E x c is e In v o ic e M A H A R A S H TR A V A T R e g ID 1  SAP AG 2002. 14  SAP AG WINLEN 5-14 . Stock Transfer and VAT.

Inter-State Stock Transfer via SD M A H A R A S H T R A V A T R e g ID 1 IN 1 0 S T O fr o m P la n t 2 – M um bai Q ty 1 E A R a te 1 0 0 C r In v e n t o r y A / c P l a n t 1 = R s 1 0 0 D r In v e n to r y A /c P l a n t 2 = R s 1 0 0 G o o d s Issu e M vt 641 P e r io d E n d P r o c e ssin g C r E D P a y a b le A /c = R s16 D r E D C le a rin g A /c = R s16 E x c is e I n v o ic e S to c k in T r a n s it IN 20 C hennai N o A c c o u n tin g E n trie s a n d N o In v o i c e v e r i fi c a ti o n G o o d s R e c e ip t P e r io d E n d N o V A T c red its M vt 101 P r o c e ssin g D r R G 2 3 A /C A /c = R s16 C r E D C le a rin g A /c = R s16 C a p tu re & P ost E x c is e I n v o ic e T A M IL N A D U V A T R e g ID 2  SAP AG 2002. Stock Transfer and VAT. 15  SAP AG WINLEN 5-15 .

Stock Transfer and VAT. Inter-State Stock Transfer via SD M A H A R A S H T R A V A T R e g ID 1 IN 1 0 S T Input O f r o Credit m will required to P la n t 2 – M um bai be reversed as per State Act Q ty 1 E A R a te 1 0 0 C r In v e n t o r y A / c P l a n t 1 = R s 1 0 0 D r In v e n to r y A /c P l a n t 2 = R s 1 0 0 G o o d s Issu e M vt 641 P e r io d E n d P r o c e ssin g C r E D P a y a b le A /c = R s16 D r E D C le a rin g A /c = R s16 E x c is e I n v o ic e S to c k in T r a n s it IN 20 C hennai N o A c c o u n tin g E n trie s a n d N o In v o i c e v e r i fi c a ti o n G o o d s R e c e ip t P e r io d E n d N o V A T c red its M vt 101 P r o c e ssin g D r R G 2 3 A /C A /c = R s16 C r E D C le a rin g A /c = R s16 C a p tu re & P ost E x c is e I n v o ic e T A M IL N A D U V A T R e g ID 2  SAP AG 2002. 16  SAP AG WINLEN 5-16 .

17  SAP AG WINLEN 5-17 . Stock Transfer and VAT.  SAP AG 2002.

18 Will enable pricing at delivery level.  SAP AG WINLEN 5-18 .STO via SD Assign Pricing procedure for sales price to delivery type  SAP AG 2002. Configuration . IMG Path: Logistics ExecutionÆShippingÆBasic Shipping FunctionsÆPricingÆDefine pricing procedures for delivery „ Assign the pricing procedure for transfer to the transfer delivery type NL. Stock Transfer and VAT. Do not print.