Localization Brazil
-
Upload
altamirnunes -
Category
Documents
-
view
61 -
download
1
description
Transcript of Localization Brazil
© SAP AG 2007, 0
Rolling SAP out to Brazil: A Comprehensive Guide to SAP Solutions for Brazil Localization
Jan-Klaas Heinsohn and Eduardo BorbaSAP AG
Wrap-up
Elements of Brazilian Localization in SAP ERP FI/LO
Introducing the Brazilian Country Version
Appendix: Processes with Nota Fiscal Integration
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
Processes Involving the Nota Fiscal
Nota Fiscal
Tax Calculation and Reporting
Financial Accounting
Elements of Brazilian Localization in SAP ERP FI/LO
© SAP AG 2007, 4
Organizational Unit: Business Place
Additional organizational unit:Is a legal entity with own tax ID (CNPJ number)Brazilian tax reporting has to be submitted per “Filial”Nota Fiscal (NF) configuration at filial level
Each location with separate address needs to be a distinct Filial:
n:1 relationship between filial and company code1:m relationship between filial and plant
Client
Companycode
Plant Plant Plant
Filial Filial
CNPJ
Companycode
Filial
© SAP AG 2007, 5
What Is a Nota Fiscal?
Legally required document:As invoice (NF Fatura) without accompanying goodsAccompanying all public goods movements such as deliveries (NF Remessa), returns (NF Retorno), and even stock transfers between two business places (sites with different tax registration numbers)
Is the basis for Brazilian tax reporting and realized as a separate document in the system
Includes both logistics data (from delivery or goods movement) and fiscal data (from pricing/tax calculation of invoice)
Contains more detailed tax values than invoices in other countries (such as excluded base amounts, statistical taxes, etc.)
Needs to be sequentially numbered; therefore, the numbering is done at the time of printing
Needs to be in Portuguese and all values in Brazilian currency
Different physical layouts possible, depending on agreement with tax authorities (e.g., single page, endless paper)
In future: electronic nota fiscal (NF-e) via XML
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 6
Nota Fiscal: Integration in Logistics
The nota fiscal contains both logistics and fiscal data
This has several implications for the integration in logistics:In SD, a nota fiscal would be needed at delivery time; however, pricing and tax information is needed, which is only available at billing time– Therefore, billing must be done before the physical delivery
In MM invoice verification, the nota fiscal received from the vendor must be captured in the system for reporting purposes– Therefore, the logistics-invoice verification is enhanced with a nota fiscal
entry transaction
In MM inventory management, notas fiscais need to be generated during goods movements (e.g., in stock transfers)– Special movement types generate the necessary tax postings and creation of
notas fiscais
Note when you use a global template:There are special SD order types and item categories for BrazilThere are special movement types for Brazil that partly replace the standard movement types
Note
© SAP AG 2007, 7
Sales Order FI Accounting
Sales
NotaFiscal
SD-Billing Delivery
Purchase Order FI Accounting NotaFiscal
Invoice Verification Nota
FiscalGoods Receipt
Purchasing
FI Accounting NotaFiscal
Goods Receipt NotaFiscal
Goods Issue
Inventory Management
Nota Fiscal: Integration in SAP ERP Logistics Modules
© SAP AG 2007, 8
MM-Inventory Management
MM-Invoice Verification
SD-Billing
Nota Fiscal
Writer
Interface
MM-IV
Interface
MM-IM
Interface
SD-BI
Nota Fiscal Application Interfaces
Nota Fiscal Dialog Functions
Nota Fiscal Database Functions
Logistics in SAP R/3
Nota Fiscal
Reporting
Nota Fiscal: Architecture in SAP ERP
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
Processes Involving the Nota Fiscal
Nota Fiscal
Tax Calculation and Reporting
Financial Accounting
Elements of Brazilian Localization in SAP ERP FI/LO
© SAP AG 2007, 10
Nota Fiscal: Special Processes
In Brazil, there are some special processes …Which require multiple notas fiscais (e.g., third-party process: one for the invoice and one to accompany the goods)Which do not exist in other countries (e.g., Future Delivery)Where in other countries no tax invoice is needed (e.g., stock transfers)Where there are special rules regarding tax posting and materialvaluation (e.g., consignment, subcontracting)
For most special processes, an automatic generation of the nota fiscal integrated in the standard logistics processes in SAP ERP is supported
However, due to many special scenarios, Brazil-specific SD order types and item categories, as well as MM movement types, are neededFor very special cases, which are not supported for automatic creation of a nota fiscal, notas fiscais can be manually created (FI and material postings need to be done manually, too)
© SAP AG 2007, 11
Overview of Processes with NF Integration
Process Description Details
Normal Sales Standard process: sales order – goods issue – invoice
Customer Returns Goods returned by customer, accompanied by nota fiscal
Future Delivery Sales After the sales order, first the invoice is issued, later the goods are sent
Customer Consignment First NF at consignment fill-up delivery, second NF at withdrawal
Third-Party Selling – Venda á Ordem Company is selling to customer, but goods are delivered by different vendor
Third-Party Supply – Venda por Conta e Ordem Company is shipping goods in the name of another vendor
Normal Procurement Standard process: purchase order – goods receipt - invoice
Special Procurement – Future Delivery After the purchase order, first the invoice has to be paid, later the goods are received
Special Procurement – Subcontracting Subcontracting components are sent to vendor who fabricates finished goods
Subsequent Debit in Procurement Referencing to original NF in a subsequent debit
Returns to Vendor Goods returned to vendor are accompanied by an NF referencing original procurement
Stock Transfer (Two-Step MM) Stock transfers between two different business places (inventory management only)
Stock Transfer with Stock Transport Order Stock transfers between two different business places (with integration in purchasing)
Standalone Nota Fiscal Direct posting of NF without reference to standard SAP ERP document
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 12
Nota Fiscal Screens
The nota fiscal screens can be called up from the standard screens to edit nota fiscal data integrated into standard documents (customer/supplier invoices and goods-movement documents)
With transaction J1B1Nyou can create standalone notas fiscais
Tip
Processes Involving the Nota Fiscal
Nota Fiscal
Tax Calculation and Reporting
Financial Accounting
Elements of Brazilian Localization in SAP ERP FI/LO
© SAP AG 2007, 14
Brazilian Tax Types
IPI – Federal Tax on Industrialized Products
ICMS – State Tax on Goods Movements
Substituição Tributária – Tax Substitution
ISS – Municipal Service Tax
PIS, COFINS, CSLL – Social Contributions
IRRF, INSS – Withholding Taxes
Brazilian taxes can depend on many parameters (material, business partner, location, special regimes) and calculation is too complex to be handled by standard FI tax calculation:
Dedicated customizing for Brazilian tax rates and rulesCalculation via ABAP code in addition to standard pricing procedureSince SAP R/3 Enterprise: Tax Manager’s Workplace for Brazil
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 15
Tax Configuration
Due to the complexity of the Brazilian tax configuration, we developed a dedicated workplace.
© SAP AG 2007, 16
Configuration of Tax Rates and Tax Codes
Tax rates are defined in special Brazilian tables and not in tax codes
The tax code only specifies which tax types are due
© SAP AG 2007, 17
Legal Reporting
SAP’s standard FI reporting is insufficient for Brazil:Nota Fiscal is the relevant document, not the FI invoice documentGoods movement data have to be reported together with taxesInventory has to be reported in detailBusiness partners (vendors/customers) have to be reportedSpecial reporting for fixed assetsSpecial magnetic files
Most importantly, legal reports are supported by the system:Layouts generally provided based on São Paulo legislationLegal changes and important new reports (e.g., Ato Cotepe) are regularly providedHowever, adjustments (for different states) or additional reports, which are not provided, may need to be developed in the project
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 18
List of Legal Reports for Brazil
Modelo 1, 2 (List of incoming and outgoing documents)
Modelo 3, 7 (Overview of production and inventory)
Modelo 8, 9 (Summary on taxes IPI/ICMS)
Modelo 51, 56 (List of service documents)
Modelo 12 (Interstate goods movements)
IN68/IN86 (Master data, document files, and tables)
SINTEGRA, IN359 (Magnetic files on inventories/movements)
DIRF (Withholding tax report)
CIAP (ICMS credit on fixed assets)
Livro Diário, Livro Razão (Journal, list of accounts)
Processes Involving the Nota Fiscal
Nota Fiscal
Tax Calculation and Reporting
Financial Accounting
Elements of Brazilian Localization in SAP ERP FI/LO
© SAP AG 2007, 20
Financial Accounting and Costing
Financial Accounting:Specific accounts (e.g., for Brazilian taxes)Gross revenue posting
Asset Accounting:Specific chart of depreciationTax incentive on investment in assets (CIAP)
Costing and valuation:Trading goods need to be valuated at moving average priceFor manufacturing and importation, period-based actual costing required
Note when you use a global template:Possible impact on global chart of accounts, consolidation, etc.Actual costing requirements covered by use of material ledgerNote
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 21
Payments: Overview
Collect Payments
Data Capture
Reconcile Payment
Make Payment
Banks
Accounts Receivable:Data Media Exchange (DME) Formats
- Remittance File (Arquivo Remessa)- Confirmation File (Arquivo Retorno)- Bank Statement File (Arquivo Extrato)
Borderô Printing (list of payments)Boleto Printing (payment form)
PurchaseOrder
Goods Receipt
Invoice Verification Payment
Require-ment
SalesOrder
Delivery Billing PaymentOffer
Accounts Payable:DME Formats
- Remittance File - Confirmation File - Bank Statement File
Check Printing Borderô PrintingDME for HR Payment
Wrap-up
Elements of Brazilian Localization in SAP ERP FI/LO
Introducing the Brazilian Country Version
Appendix: Processes with Nota Fiscal Integration
Where to Get Help from SAP
What to Consider Before Introducing Country Version Brazil
Introducing the Brazilian Country Version
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 24
World Map for Globalization Services
Brazil (São Leopoldo)
Ireland (Galway)
China (Shanghai)
Germany (St. Leon-Rot)
Russia (Moscow)
Hungary (Budapest)
Czech Republic (Brno)
India (Bangalore)
Japan (Tokyo)
© SAP AG 2007, 25
Help Available Through Service Marketplace
© SAP AG 2007, 26
What Is Available Through Service Marketplace?
Whereto
FIND it
Want information about Brazilian country version?
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 27
http://service.sap.com/globalization *
* Requires login credentials to the SAP Service Marketplace
© SAP AG 2007, 28
Service Offerings Globalization Services
© SAP AG 2007, 29
Service Offerings Globalization Services (cont.)
Request thru portalMailbox [email protected] Unicode WorkshopSAP Unicode TrainingSAP Globalization WorkshopGlobalization Architecture & StrategySAP Unicode Technical Integration CheckSAP Unicode Conversion Project ReviewSAP Unicode Downtime Optimization Service
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 30
http://service.sap.com/globalization *
* Requires login credentials to the SAP Service Marketplace
© SAP AG 2007, 31
Country Information on SAP Service Marketplace
https://websmp208.sap-ag.de/globalization
© SAP AG 2007, 32
Country Information on SAP Service Marketplace (cont.)
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 33
Country Versions
© SAP AG 2007, 34
Brazilian Country Version Documentation
© SAP AG 2007, 35
How Do I Include a New Country on My Existing Installation?
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
Where to Get Help from SAP
What to Consider Before Introducing Country Version Brazil
Introducing the Brazilian Country Version
© SAP AG 2007, 37
Before Introducing the Country Version Brazil …
Never start rolling out to your Brazilian subsidiary without clarifying legal requirements with your local expert (fiscal, accounting)
He/she must be part of the project definition!
Carefully evaluate necessary customizing for Brazil before deciding on your company template
Customizing the Brazilian country version most likely requires support from local experts (consultants)
Check SAP Note 81892 and related ones
© SAP AG 2007, 38
Before Introducing the Country Version Brazil … (cont.)
If your original installation started prior to SAP R/3 Release 4.0B, then you will need extra attention to start the Brazilian version (one should never try that alone …)
You should have a maintenance team in charge of your Brazilian installation
Legal changes happen quite often and are never easy
Keep in contact with the user group (ASUG), which is very activein Brazil
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
Wrap-up
Elements of Brazilian Localization in SAP ERP FI/LO
Introducing the Brazilian Country Version
Appendix: Processes with Nota Fiscal Integration
© SAP AG 2007, 40
Resources
Country Pagehttp://service.sap.com/globalization *– You are here Country Information Brazil– You are here Country Information Globalization Knowledge Base
Country Version Documentationhttp://help.sap.com– Country versions Americas Brazil
Country-Specific Noteshttp://service.sap.com/notes *– Components: XX-CSC-BR
SAP Brazilwww.sap.com/brazil/
* Requires login credentials to the SAP Service Marketplace
© SAP AG 2007, 41
7 Key Points to Take Home
SAP ERP contains the country version Brazil as a standard solution
Brazil has a special legal document: the Nota Fiscal
Taxes in Brazil are more complicated than in other countries
In Brazil, there are taxes on goods movements
Global templates generally cannot be used for SAP ERP Brazil
Brazil has separate legal reports that differ from standard SAP ERP
To help you successfully introduce SAP ERP Brazil, you should work with a local expert in your project team
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 42
Your Turn!
How to contact us:Jan-Klaas Heinsohn
[email protected] Borba
© SAP AG 2007, 43
Wrap-up
Elements of Brazilian Localization in SAP ERP FI/LO
Introducing the Brazilian Country Version
Appendix: Processes with Nota Fiscal Integration
© SAP AG 2007, 44
Normal Sales
SalesOrder
Delivery Billing PaymentOffer
NotaFiscal
Outgoing
Brazil Specific Order Type in order to:Assign and create Nota FiscalDetermine Tax Code for CalculationDetermine CFOP/Tax Laws according to special requirements (in combination with Item Category)
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 45
Customer Returns
SalesOrder Delivery Billing
NFRemessa
Returns Delivery Billing
NFRetorno
Reference
Createwith
Reference
Two scenarios:ROB: return with original NF (goods were not delivered)REB: return with NF issued by customer
© SAP AG 2007, 46
Future Delivery Sales
SalesOrder
Billing Payment
NFFatura
SalesOrder
Delivery Billing
NFRemessa
Reference
Createwith
Reference
Two NFs needed:Invoice, however tax on goods movements only statisticalDelivery with reference to Invoice and definite tax postings
© SAP AG 2007, 47
Customer Consignment
ConsignmentFill-up Delivery Billing
NFRemessa
ConsignmentWithdrawal Delivery Billing
NFFatura
Reference
Createwith
ReferencePayment
Two NFs needed:For Goods Movement with transitory tax, but no receivablesInvoice for Withdrawal with definite tax postings
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 48
Third-Party Selling – Venda à Ordem
SalesOrder Billing
NFFatura
Createdautomatically
Payment
PurchaseRequisition
Company is selling to customer, but goods are delivered by different vendor:
Order Type VDOR and Item Category TBS used to automatically create Purchase RequisitionNF Fatura needs to mention that goods will be delivered by third party. NF texts can be configured for this.
© SAP AG 2007, 49
Third-Party Supply – Venda por Conta e Ordem
SalesOrder Delivery Billing
NFRemessa
SalesOrder Billing
NFFatura
Reference
Createwith
ReferencePayment
Company is shipping goods in the name of another vendor:
Ship-To party different from Bill-To partyNF Remessa to accompany goods to customerNF Fatura to invoice the vendor, needs to reference the NF Remessa
© SAP AG 2007, 50
Normal Procurement
PurchaseOrder
GoodsReceipt
InvoiceVerification PaymentPurchase
Requisition
NotaFiscal
Incoming
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 51
PurchaseOrder
InvoiceVerification
GoodsReceiptPaymentPurchase
Requisition
NFRemessaIncoming
NFFatura
Incoming
Reference
Special Procurement: Future Delivery
© SAP AG 2007, 52
PurchaseOrder
PurchaseRequisition
NotaFiscal
Outgoing
Goods IssueSubcontracting
Components(Stock Transfer)
Vendor fabricates finished goods
GoodsReceipt
Finished Goods
InvoiceVerification
SubcontractingSubsequent Adjustment
(Stock Transfer)
Payment
NotaFiscal
Incoming
NotaFiscal
Incoming
Special Procurement: Subcontracting
© SAP AG 2007, 53
InvoiceVerification:SubsequentDebit
PaymentOriginalPurchase
Order
NotaFiscal
Incoming
NotaFiscal
Incoming
Reference
OriginalGoodsReceipt
OriginalInvoice
Subsequent Debit in Procurement
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
© SAP AG 2007, 54
InvoiceVerification:
Credit Memo
GoodsIssue
of Return
Original Purchase
Order
NotaFiscal
Outgoing
NotaFiscal
Incoming
Reference
Original Goods Receipt
Original Invoice
Returns to Vendor
© SAP AG 2007, 55
Stock Transfer (Two-Step MM)
GoodsIssue
in Plant 1
GoodsReceipt
in Plant 2
NotaFiscal
Outgoing
NotaFiscal
Incoming
© SAP AG 2007, 56
Stock Transfer with Stock Transport Order
StockTransportOrder
DeliveryGoodsIssue
in Plant 1
GoodsReceipt
in Plant 2
NotaFiscal
Outgoing
NotaFiscal
Incoming
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________
_________________________________