Dear Friends,

Sub :- BranchTransfer (Goods Transfer within branch)
I am facing problem while warehouse transfer for our group companies. For warehouse transfer what we are doing , We create one sales order and do all the warehosue transaction and do the central invoicing . In the finnace we Map the warehouse transfer on the basis of Sales order series and the business partner. But the warehouse transfer account is only creadited by basic amount , where as our client requirement is Warehouse transfer account should be creadited by both basic+tax amount .

Can any body tell me how we can solve this problem.



Regards,

Rajeev Singh

Hi Rajeev,

Are you using warehouse Transfer by defining Entity-Entity Relationship & Proper Tax Code while booking Transfer Order Line.

Hi Nishant,

Thanks for your Reply on this thread. we are not using Entity relationship. We are using the normal sales and normal purchase order for stock transfer within group companies.

Pls confirm the company setup, have you defined a separate company for each branch and also each branch is defined as BP (customer/supplier) and then you will do Sales in one company and then Purchase in another company? If so, then any specific reason for defining it like that?