Dear AllAs per Central Sales Tax rules, during stock transfer from plant to depot; if customer is known ( e.g. MTO scenario); we have to pay Central Sales Tax during stock transfer.As we know during stock transfer, we create a stock transfer invoice...

HiAgainst SD Biling document , RV document type is created in FI. In the RV document type, customer account is always debited. But we have got a requirement; to debit a GL account in place of customer account. Has anybody worked on this scenario bef...

Dear All,I am SD consultant. I wish to know how movement type 631 results in generation of consignment stock? When we post goods issue from SD side (SD schedule line E1, Movement type 631); stock moves from unrestricted to customer consignment (speci...

Dear All,I am facing one problem.I have one material to which Variant Class (Class Type 300) is attached in Classification tab of material master.When I make a Debit Memo Request / Returns order, it does not branch into configuration screen (Charact...