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Former Member
Apr 12, 2010 at 12:48 PM

Regd excise capturing

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Hi All,

For our warehouse plants, As per the current process only delivery created, picking done & a VF01 (1 series) invoice was generated.

1] Today we are only taking a goods receipt for the entire quantity,after discharge from the ship, we are not capturing excise. Material is in a custom bonded tank. Hence,it is not done

2] After exbonding (say part quantity) today we are doing a PGI & doing only VF01 to deplete the quantity in the tank till the exbond quantity is complete.

3] As per central sales tax a stock transfer is a sale unless form f is issued.

4] therefore, we now need to

a] bond the material in the system in a separate storage location

b] move material into a exbond storage location & then capture excise based on the exbond bill of entry

c] Create stock transfer invoce (excise invoice) prior dispatch from the tank

So plz guide me how we mapped this scenario in SAP

Thanks and Regards..

Trupti