Please help me in Asset STO process from 1 Branch to 2 Branch..Whenever there is a requirement of movement of assets from 2 plants to another plant, it should generate the tax invoice for the GST purpose. And once we send a tax invoice, when an asset arrives in the receiving plant, then it needs to confirm in the system that yes, we received this asset and the relevant tax can be claimed as an input tax from their end. And this asset should get capitalised into branch structure. Currently, Business is using the following transaction given below :- 1. ABUMN - ASSET TRANSACTION : TRANSFER WITHIN COCD 2. FB60 - POSTING GST AMOUNT 3. FB70 - CLAIM INCOMING INVOICE They need to have something similar to STO PO, instead of material, We have to use fixed assets. Kindly suggest me :- 1. possible Business Flow
Please help me in Asset STO process from 1 Branch to 2 Branch..Whenever there is a requirement of movement of assets from 2 plants to another plant, it should generate the tax invoice for the GST purpose. And once we send a tax invoice, when an asset arrives in the receiving plant, then it needs to confirm in the system that yes, we received this asset and the relevant tax can be claimed as an input tax from their end. And this asset should get capitalised into branch structure.
Currently, Business is using the following transaction given below :-
1. ABUMN - ASSET TRANSACTION : TRANSFER WITHIN COCD
2. FB60 - POSTING GST AMOUNT
3. FB70 - CLAIM INCOMING INVOICE
They need to have something similar to STO PO, instead of material, We have to use fixed assets.
Kindly suggest me :-
1. possible Business Flow
Sir I dont know your name but ..best part in ur on line class you interact with each student ...
Thank you for your genuine feedback. Yes, in this way we can mentor each individual as per their requirement.
Very productive session on STO👍👌
Bhai puch hi lo ya bta do