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Former Member
Mar 24, 2015 at 11:58 AM

Stock transfer from excisable to non-excisable plant

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STO excisable to non excisable plant :->


Supplying plant with "S" price = 563.25 (Excisable)

Conditions record maintained only at VK11- (for Basic & MRP price)


At billing STO - Basic price = 821

MRP = 1461

Assessable value 70% on MRP = 1022.7


Excise 12.50 % on assessable value = 127.84


Inventory to be updated in Receivable plant with "V" price= 563.25 +127.84 = 691.09 (Non excisable)


* Note: While PGI - > Inventory FG CR = 563.25 ( - )


Inventory FG DR = 691.09 ( + )


Excise on STO CR = 127.84 ( - )


Above PGI entries should with reference to VK11 condition records. Client don't want to maintain the same in MM STO pricing (MEK1).