3309106 - Tax G/L Accounts are not Showing in Journal Entry for Stock Transfer Order

You are not able to see the Tax G/L account postings in the Journal entry for IGST related Stock Transfer Order (Outbound delivery).

 Country:India

SAP Business ByDesign

1. Go to the Outbound Logistics work center.
2. Go to the Outbound Deliveries view.
3. In the Show field, select All Outbound Deliveries by Selection option from the drop down.
4. Search for the relevant Delivery ID.
5. Select the Delivery ID and click on Edit.
6. Go to Document flow and there is no Journal entry for Warehouse confirmation.

IGST will be calculated for Stock Transfer between two different GST registered Tax Reporting Units of the company.
During release of outbound delivery GST invoice will be generated and Warehouse request will consider Inventory cost maintained in the material.

You need to maintain the Inventory cost for the material before creating the Stock Transfer Order. You need to maintain the cost for SHIP FROM and SHIP TO locations.

You can check the SHIP FROM and SHIP TO locations in the Stock Transfer Delivery Overview.

You need to follow below steps to maintain Inventory Cost for the respective material:

1. Go to the Product Portfolio work center.
2. Go to the Products -> By Materials view.
3. In the Show field, select All Materials by Selection option from the drop down.
4. Search for the relevant material ID.
5. Click on Edit and select View All tab.
6. Go to the Valuation tab.
7. Select the respective Company and Business Residence.
8. Click on Edit Cost and maintain the cost and save it.

Now you need to create new Stock Transfer Order to show the GST details in the delivery note.

 3268059 - Tax Details are Showing Blank in the Delivery Note for Stock Transfer Invoice in Interstate Stock Transfer Scenario

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