Other Relevant Goods Movement
Prasoon Anand & Shivkumar Gachinmath
November 23, 2016
Local Solutions. Global Success.
2016 SAP SE or an SAP affiliate company. All rights reserved. Internal 1
Agenda
Stock Transfer Process
Scenario
Demo
Subcontracting Process
Scenario
Demo
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Stock Transfer Process
Stock Transfer Process Demo Scenario
IGST
STO OBD Billing GR
Plant Plant
KA MH
Outgoing GST
GST Invoice
Invoice capture
2016 SAP SE or an SAP affiliate company. All rights reserved. Internal 4
Stock Transfer Process
Demo
2016 SAP SE or an SAP affiliate company. All rights reserved. Internal 5
Copy Control for GST Invoice
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Pricing Procedure for outbound GST Invoice
Unique Accounting key can be assigned to the material price condition
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Account Postings
Outgoing GST Invoice Debit Credit
Supplying plant Recon. A/c 1180
Supp. plant IGST Payable A/c 180
GST Control A/c 1000
Incoming GST Invoice
Debit Credit
GST Control A/c 1000
Receiving plant IGST Rec. A/c 180
Receiving plant Recon. A/c 1180
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Subcontracting Process
Subcontracting Process Demo Scenario
Raw material
IGST Outgoing Invoice
IGST
IGST
Plant Subcontracting
DL Vendor
MH
Semi-finished Goods
IGST (Incoming Invoice for Material
Consumed) Deductible Payable
Service invoice
2016 SAP SE or an SAP affiliate company. All rights reserved. Internal 10
Subcontracting Configuration Overview
- Purchase Info Record with
category Subcontracting
- Charges for assembling the
semi finished goods
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Subcontracting Configuration Overview
- Components Raw Material
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Subcontracting Configuration Overview
- Purchase Info Record with
category Chargeable
- Taxable base for chargeable
and Deductible payable GST
invoices
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Subcontracting Configuration Overview
- Semi Finished Good
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Subcontracting Process
Demo
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Account Postings - Chargeable Subcontracting Transactions
Transfer Posting Debit Credit
Vendor stock A/c 10000
Raw Material Inventory A/c 10000
Chargeable outgoing GST Invoice
Debit Credit
Subcontractor A/C Receivable- Pending A/c 23600
Chargeable clearing A/c 20000
IGST Tax Payable A/c 3600
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Account Postings - Chargeable Subcontracting Transactions
Goods Receipt
Debit Credit
Subcontracting Products A/c 13000
Manufacturing Expenses A/c 3000
Material Consumption A/c 10000
Change in Inventory A/c 13000
GR/IR clearing A/c 3000
Vendor stock A/c 10000
2016 SAP SE or an SAP affiliate company. All rights reserved. Internal 17
Account Postings - Chargeable Subcontracting Transactions
Deductible Payable Incoming GST Debit Credit
Invoice
Chargeable Clearing A/c 20000
IGST Input tax A/c 3600
Alternative Vendor Payable A/c 23600
GST Invoice for Service
Debit Credit
GR/IR Clearing A/c 3000
IGST Input tax A/c 540
Vendor Payable A/c 3540
2016 SAP SE or an SAP affiliate company. All rights reserved. Internal 18
Documentation link
- Subcontracting With Chargeable Components
http://help.sap.com/erp2005_ehp_05/helpdata/EN/4b/fddd7f0b0e3de4e10000000a42189e/content
.htm?current_toc=/en/f2/0cc5536a51204be10000000a174cb4/plain.htm&show_children=true
2016 SAP SE or an SAP affiliate company. All rights reserved. Internal 19
Contact information:
Prasoon Anand
Area Product Owner
[email protected]
Thank you Shivkumar Gachinmath
Development Architect
[email protected] Local Solutions. Global Success.
