RE:[sap-log-mm] Taxes in cross-company STO without SD
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| Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 24 at 12:24 AM | |
Hi Jose,
Since no invoice payment is to be carried out in your particular case, it is not feasible to make any tax posting.
Cheers,
HT
---------------Original Message---------------
From: Jose_Oyon
Sent: Tuesday, February 23, 2010 9:20 PM
Subject: Taxes in cross-company STO without SD
> Hi HT,<br/><br/>We are using cross company but we are not using an NB document type. We are using document type UB with item category U. As I explained on my previous post, it still uses the configuration in OBYA. This is what we have in production. Now the tax department is asking if we couls add taxes when the supplying company code is "A". My initial impression was that we cannot handle this requirement since I am not aware of tax calculation in STO. I know I can do it if we use PO with document type NB. However, this is not what we have in production. Are you or anybody else aware of calculating taxes in STO?<br/><br/>Thanks and regards, Jose Oyon.
__.____._ Since no invoice payment is to be carried out in your particular case, it is not feasible to make any tax posting.
Cheers,
HT
---------------Original Message---------------
From: Jose_Oyon
Sent: Tuesday, February 23, 2010 9:20 PM
Subject: Taxes in cross-company STO without SD
> Hi HT,<br/><br/>We are using cross company but we are not using an NB document type. We are using document type UB with item category U. As I explained on my previous post, it still uses the configuration in OBYA. This is what we have in production. Now the tax department is asking if we couls add taxes when the supplying company code is "A". My initial impression was that we cannot handle this requirement since I am not aware of tax calculation in STO. I know I can do it if we use PO with document type NB. However, this is not what we have in production. Are you or anybody else aware of calculating taxes in STO?<br/><br/>Thanks and regards, Jose Oyon.
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