INVOICING SCENARIO OF STO PLANT TO PLANT in one company code

[Former Member]

hi to all,

can u pleasse explain me the scenarion of STO plant to plant in one company code with excise invoice

means

PO creation UB type(no tax code coming),then next what to do ?

how to map the scenario

[Former Member]

Hi,

The STO process steps using the SD route are:

1) Create STO. T-Code - ME21N. Doc Type - UB

2) Create delivery. T-Code - VL10B

3) Do picking and PGI of the delivery. T-Code - VL02N

4) Create Proforma Invoice. T-Code - VF01

5) Creat Excise Invoice

For this you will have to configure the STO process in MM and for the copy control setting for Order (Order Type - DL) to Delivery and Delivery to Billing in SD.

Also in CIN you will have to maintain the masters in J1ID.

Rgds

Rgds

[Former Member]

Hi,

U need to use the tcode J1IH and click on the "additional excise "tab to post the excise in the receiving plant.

Here need to enter the SD docuement and the excise group.

By this way u can transfer the excise credit to the receiving plant.

Hope it wud have answered ur question

Reward if useful

Shawn

[Former Member]

Hi

For STO with UB document type there is no <b>tax code</b> field assigned as excise is already paid in supplying plant while receiving material in that plant.

u can post excise invoice J1is

Vishal...

[Former Member]

Hi,

Kindly go thru earlier threads posted against STO you will get information.

Thanks

suresh