Stock Transfer from Manfacturing plant to depot

[saikrishna_vallurupalli]

Dear Experts,

We need to transfer the stock from Manufacturing plant to different DEPOT maintaining an Assessable Value by the receiving Depot wise. As we do stock transfers to various depots from a single manufacturing plant and each Depot shall have a different selling rate (and hence different Excise Assessable value). Some depots may haveless value and some may have high values.

Through SD side how to handle the process, and configuration of stock transfer?

[Former Member · Accepted solution]

Hi,

Please refere the below links:

In Excisable Depots, differential Excise duty is adjusted through Excise JV. It means from Plant the Excise duty is calculated on 1000 and in depot the assassable values is 1200. The duty also required to calculate on 1200. In those situations, differential duty is adjusted through excise jv from J1IH transactin of additional excise tab.

For more information, please refere the below -

To transfer Material from Plant to Depot (Stock Transfer):

http://help.sap.com/bp_bblibrary/500/html/J51_IntProcSTwD_EN_IN.htm

To sell from Depot:

http://help.sap.com/bp_bblibrary/500/html/J95_SaleDepot_EN_IN.htm

Differential Excise

Regards

Goutham

[saikrishna_vallurupalli · Accepted solution]

useful links

[Former Member]

Hi

Fir this stock transfer from plat to depot, for this we have two types of scenarios

1.when supplying palnt and receving depot both are excise able and second one

2.when supplying plant only excise able.

for this two to process we canstart from one purchase order this we can called as a indent. when po rasise bu the receving plant for this we have two types of setting to be done . first create a customer for supplying pant and create a vendor for same give the vendor name in customer master data vendor screen it will reflect in vendor master also/

then to vl10f and price the po n do delivery from vl02n. in this we can see the account in document when material master price is same for plant and depot there is only one accounting document will create when thru price is difference it will go ot gains ot losses . then create a excise invoice from ji1s and done

Reagrds

S.pavan