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assign tax code in sto

Former Member
0 Kudos

Dear all,

I want to know where we can assign tax code to po like

In standard po we have assign v1(16% bed+2%ecess)

& in Import po we have assign s1 like this in our STO we are not asign any tax code so in case of sto (enternal stock transfer in same company code) there is no column of invoice now we need to capture excise in case of sto so where we have to assign tax code in stock transfer order waiting ur valuable suggection .

Thanks

Amin

=

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Sekh Amin,

In this Scenario of STO,

In Stock transfer in same company code STO you don't find the Condition tab and Invoice tab to enter the values or tax codes.

What you need to do is Once you create the 351 mvt type document with reference to STO an excise invoice will be created with reference to 351 MATD document in J1IS in the supplying plant with excise details for the plant.

In the receiving Plant when you receive the material you will capture the excise with respect to the Purchase order.Like this you need to process the excise transaction In case of Intra company stock transfer.

So the Excise registers will update as per the capturing. Check the document finally regarding the excise postings

Hope you understand.

rgds

Chidanand

Former Member
0 Kudos

Hi Dear,

After capturing excise in MIGO our cenvat clearing acc is created & it shows in in G/L balance sheet we are not doing MIRO to credited cenvat clearing So how to balance the cenvat clearing a/c.

Thanks

Amin

Former Member
0 Kudos

Hello

U cant assign tax code to sto?

tocapture excise in receiving plant u will have to use J1iex with out Po

capture excise with out PO that is EWPO

Or you can use SD cycle ie stock transfer with Delivery

when u do this u will be able to post Gr with refrence to outbond document from suppling plant and while posting excise in GR only give the refrence of out going excise invoice and date created in suppling plant in recieving plant

reward if usefull

Message was edited by:

Umakant Bhangale