SAP Knowledge Base Article - Preview

2938237 - GST Stock Transfer Scenario: Journal Entry for Output Taxes are not Posted at the Time of Outbound Delivery in the Goods and Activity Confirmation

Symptom

You are not able to view the Journal Entry at the time of Outbound Delivery in the Goods and Activity Confirmation for Stock Transfer Order.

As per GST guidelines for Stock Transfer Order a company is liable to pay taxes as soon as goods are dispatched from sending plant and credit for the same can be availed by the receiving plant only when the goods have been received.

Country:India


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Environment

SAP Business Design

Product

SAP Business ByDesign all versions

Keywords

Stock Transfer order, Journal entry for output taxes, Outbound delivery, Goods and Activity confirmation , KBA , gst india stock transfer order , journal entry not posted for gac , output tax for outbound delivery , goods and activity confirmation , SRD-FIN-GLO-TAX , GLO - Tax Declaration , Problem

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