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Former Member
Nov 11, 2008 at 06:55 AM

STO from EOU plant to DTA plant

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Hi,

I need a help on one issue.

We are doing STO from plant to plant under one company code with delivery with SD(mvt type 641)

I have done following steps

1. Create ST PO ME21N (receiving plant)

2. VL10F(supply plant)

3. J1IIN(suppl plant)

4 MIGO against outbound delivery(Recei plant)

Excise invoice number- XXXXXX(Generated thro' J1IIN)

Now problem is that,as per excise laws, EOU pass on 20% BED, on that 2% ECS,1% ECS

But receiving plant(DTA) can take CENVAT on 18% only & remaining 2% has to be inventorised.

How to do this in SAP?

Please guide me

Thanks & Regards,

Piyush