on 06-15-2008 4:23 PM
Hi,
Please explain me how to create and capture Excise Duty Invoice (CIN) for Stock Transport Orders for Plants within Same company code and different company codes
Thanks to all
Srinivas
Hi,
Check the following link for SAP best practices for both Intra and inter compny STO with excise duties.
http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
download J51 and J53.
Regards,
Ramakrishna
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Hi
In stcok transport order you make an excise invoice using
J1IIn. Tcode.
Regards,
vijay
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