sto process with excise

[Former Member]

hi all

here the material has having excise like BED, AED , and cess. please tell me eassy access process flow in sto with in company code.

regards

sapmm

[Former Member · Accepted solution]

Hi,

Process Flow

A.

1. Create a stock transport order.

2. Issues the goods using a transfer posting ME2O.

3. Creates an excise invoice J1IS

4. Posts the excise invoice J1IV

B.

Once the goods arrive, you follow the standard procedure for incoming excise invoices:

1. MIGO w.r.t. STO PO

2. Capture & POST the Excise Invoice using Std PRocedure like J1IEX.

hope it helps...

manoj singh

[former_member475526]

hi

during the GR with respect to STO, while capturing the excise invoice. i am entering the all excise related information Manually.

is it correct process

thanking you

from

praveer

[Former Member]

Hi,

PO (ME21N)reciving plant > Goods issue MIGO mvt 351 supplying plant > Excise invoice J1IS Other movements > Post excise invoice J1IV > MIGO in reciving plant with excise caputre > Post excise invoice .

[former_member475526]

hi

during the GR with respect to STO, while capturing the excise invoice. i am entering the all excise related information Manually.

is it correct process

thanking you

from

praveer