STO from Bonded WH.

[former_member601500]

Dear All,

I have a scenario wherein i am transferring material from Bonded WH to my Manufacturing plant.In STO pricing procedure i have included all my Taxes condition types ( JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC) and entered values for these condition types.

But while doing J1IEX for this STO these values entered in condition types are not picked up automatically in my J!IEX.

is there anysolution or where i have missed to get it automatically of those excise values that i entered in my STO.

waiting for immediate reply.

Thanks

R.Kannan.

[Former Member]

Hi

Ensure that you are doin GR wrt Outbound delivery and not wrt STO

Regards

Sandeep

[former_member601500]

Yes i Tried usnig Outbound dely also.But still its not coming.

I just want to confirm whether it can be automated as there is no excise invoice or account postings happend in Bonded wh side and the only source for the values of these fields are STO.

Is there anyone captured the excise values for STO from Bonded WH automatically in J1IEX ?

Regards

R>Kannan.

[Former Member]

Hi,

- Create a STO & in po condition give the customs duty,Cess on customs duty & Ecess customs duty.

- dont give the other duties(CVD, Cess on CVD,Ecess on cvd & Additional duty on import)

- then do customs miro

here give the po number & select planned delivery cost

here only three duties will be coming from the po, for other duties click on the G/L account tab and give the g/l account and post the cvd,cess on cvd, ecess on cvd & aditional duty to respective G/L directly.

- then do MB1B - 351 Movement type

then the three duties will be inventorised & the other 4 duties will be posted to the G/L accounts.

- do MIGO with respect to PO,here selct no excise entry.

- then goto J1IEX & select ETT (EWPO) & do part1 & part2

Regards

[Former Member]

Hi

you need to maintain excise defaults for automatic flow of duties in J1IEX.The path is

spro-logisitcs general- taxes on goods movement-India-Basic settings-Detrmination of excise duty-maintain ExciseDefault

Regards

Sandeep

[former_member601500]

Hi Sandeep..

Thanks for info. Its already done and i am getting the excise values for all other Import PO's normally.

Do we need to maintain anything sply for STO itself.if so can you pls give me the fields that i have to maintain in the above path.

Thanks

R.kannan.