STO

[Former Member]

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

[former_member372876]

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

[Former Member]

HI,

when I am splitting the batch for a material with equal quantities (For example: 50 from one batch and 50 from another)

then at the time of MIGO the duties are being calculated properly but if I split the batch for uneven quantities only then its is calculating the excise duties wrongly.

Please guide me anyone.

Thanks & Regards

[Former Member]

Dear gurus,

any more answers??

Regards

Anand

[former_member372876]

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

[former_member372876]

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

[Former Member]

Hi Narayan,

I didnt get your second point. Please explain.

Thanks & Regards