Stk Trf excisable

[Former Member]

Hi,

I want to stock transfer excisable material from excisable plant to non-excisable plant; but the client wants to load excise on the material in receiving plant(non-excisable plant).

how can I do this.

regards

VS

[pankaj_singh9]

Hi,

Follow the below method;

1. ME21N - Create STO (PO Type - UB, Here in PO Pricing Conditions maintain BED, ECS and SEcess as delivery cost or freight conditions, if you want to post separately OR simply create a condiiton as Total Excise Duty and input total value of Excsie duties in this)

2. VL10B - Outbound Delivery w.r.t. STO from Supplying Plant (Which is excisable) (Delivery Type - NL)

3. VF01 - Create Pro-forma Invoice w.r.t. Outbound Delivery (Billing Type - JEX, Here maintain BED, ECS and SEcess values in Pricing)

4. J1IIN - Create outgoing Excise Invoice w.r.t. Pro-forma Invoice

5. ME22N - In "conditions" tab change the excise duties to actual value as per Excise Invoice created in Step - 5

6. MIGO - Goods Receipt w.r.t. Outbound Delivery (Here Select "No Excise Entry" if it asks for Excise, it shoould not as Receiving Plant is Non-Excisable)

At the time of MIGO, following FI Entry will get generated;

Stock Account - 117 Dr (In Receiving Plant i.e. Non-Excisable Plant)

Stock Account - 100 Cr (In Supplying Plant i.e. Excisable Plant)

Excise Duty Clearing - 17 Cr (BEDECSSECess)

[Former Member]

Hi,

It is possibile you can create a purchase in me27 or me21n.for excise duty you need to configure the pricing procedure in m back slash 08 for condition type and obyc for account key - accrualsprovisions

you can have two difference type of condition value based condition type and percentage based based condition type.

any doubt please revert back.

Sudarsan S R

[Former Member]

Hi,

You need to create STO from excisable plant to non excisable plant. In the STO pricing procedure add new condition types for the excise duties, which needs to be inventorised. Enter the excise values for these conditions which are taken credit in the supplying plant. This step will complete the inventorising the excise duties.

In the supplying plant do J1IH with reference to the GI material document to reverse the credit of excise duty. This will update the RG23A registers. To get the excise amounts you can use accrual accounts for the conditions in the STO pricing procedure.

Regards,

Ramakrishna

[Former Member]

HI,

Check in help.sap.com

regards

venkat