Skip to Content
author's profile photo Former Member
Former Member

STO

Dear Gurus

I am working on intra company plant to plant STO and I am stuck up with one issue.

After creating the PO, I am creating outbound delivery against the PO here I am splitting a material in two different batches manually and then doing VF01 and J1IIN. Till here everything is fine.

When I am doing Goods Reciept (MIGO), it is picking the base value only for one batch and so the total excise duty is also calculating wrongly.

Please guide me

Thanks & Regards

Add a comment
10|10000 characters needed characters exceeded

Related questions

3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2009 at 08:28 AM

    Hi

    You have to do two things

    1. Maintain the Asseable Value for the material at the reciving location for the material- for excise duty calcuation.

    2. The material will pick up the value for the material master itself as this is drived for mvt 641, hence if you want the valuution to happen at some diff rate at the reciving location then you have to maintain new condition in the pricing process of STO and put in the values at the time of makaking STO (freight, etc)

    Hope it will help

    Regards

    Niti Narayan

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2009 at 08:30 AM

    Hi

    Besides the above mentioned you can also try for Excise duty caluation (in place of maintaining asseable value)

    Please find enclosed the settings required for taking credit in stock transfer process.

    VPRS or equivalent

    Condition class B Prices

    Calculat.type C Quantity

    Condit.category H

    Cond.control H Condition value fixed

    Condit.origin A Automatic pricing

    In this Condition category is most important and by this only system copies the base amount for excise duty calculation in MIGO or J1IEX.

    Regards

    Niti Narayan

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Aug 25, 2009 at 09:14 AM

    Hi

    All the A/C entry which is getting genrated in a STO(form plant to plant) is done at the time of VL02n, ie, 641 mvt.

    So if you want for valuation- you can have seprate condition long p101 for valuation correction.

    Freight, margin or any such condition- which should have some effect on valuation at the reciving location.

    Other wise excise base amt can be taken care by the mention earlier mentioned process

    Regards

    Niti Narayan

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.