Excise STO

[Former Member]

Hi

In STO plant to plant

where to maintain excise duty in receiving plant ( in pricing or through FV11 )

And how to create excise invoice in issuing plant

thanks in Advance

Edited by: sachin patil on Nov 11, 2008 7:14 AM

[Former Member · Accepted solution]

hi

when u are doing sto between two excise plants follow :

supplying plant 1)Transfer Posting the Material

WRT PO

MIGO Mvt 351

2)Generate Excise Invoice

WRT above Mat. Document

(Other movements)

J1IS

3) Post & Print Excise Invoice

J1IV

receiving plant

1) Create Purchase Order

ME21N

2) Capture Excise Invoice

(J1IEX_C)

3) Post Goods Receipt

MIGO

4)Post Cenvat-Part II

(J1IEX_P)

[Former Member]

It is not possible nor is it necessary for you to have the excise duty conditions in the stock transport order itself. Following are the steps.

1. Create stock transport order - ME21N/ME27

2. Create delivery or transfer posting document (351 or 641) - VL10B or MB1B.

3. If you are doing STO using the SD route then create a proforma with reference to the delivery once PGI is made.

4. If you are using the MM route then directly create excise invoice with reference to the 351 document using transaction J1IS.

5. For the SD route, once the proforma is done, create excise invoice via J1IIN.

6. In the receiving plant, do GR wrt the STPO or outbound delivery.

7. In the exicse invoice tab, give the Official excise invoice number and date of the EI generated at the supplying plant to capture/post the EI in the receiving plant.