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How to generate accounting document for STO process scenario: "within company interstate"

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Dear Experts

Please suggest, Under STO process: I am carrying out a vf01 transaction where goods are transferred from one state to another state within a company code, delivery type is NL, only compatible Billing type is F8 but no accounting document is generating

Only Billing type available is F8 (Proforma invoice for delivery challan) for delivery type NL (under STO process interstate within company), but even for billing type F8 no accounting document is generating

Except for F8 billing type for all other billing type system is giving error message : delivery type NL cannot be used with billing type CBST, JSTO, F2 ETC

Thanks in Advance

Rahul Singhal

Product and Topic Expert
Product and Topic Expert
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Removed Cloud tag.

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Thanks for the Efforts, the issue is resolved though and can be updated as resolved

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Hello Rahul

The same issue we are facing in public cloud , plz tell me the resoution steps .