Other Relevant Goods Movement

Prasoon Anand & Shivkumar Gachinmath

November 23, 2016

Local Solutions. Global Success.

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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

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Stock Transfer Process

Demo

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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
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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

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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

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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

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 Contact information:

Prasoon Anand
Area Product Owner
prasoon.anand@sap.com

Thank you Shivkumar Gachinmath

Development Architect
shivkumar.gachinmath@sap.com

Local Solutions. Global Success.