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Former Member

Inventorize excise amounts in STO ( Stock Transport Order )

Dear experts,

I am transferring a material from plant 1000 to 2000 via STO.Both plants are in same company code.

1) STO created

2)Delivery Created

3)Proforma Invoice

4)Excise invoice created in J1IIN

I created excise invoice as Basic Price - 100

BED(10%) - 10

ECS (2%) - 2

HSE (1%) - 1

My requirement is inventory account in Plant should get credited with 100 and Inventory account in Plant 2000 debit with 113(100102+1).Plant 1000 is excise able so plant creates excise invoice but plant 2000 is not excise able.In short i want to inventorize excise amounts in plant 2000.Please suggest.

Regards,

Abhijeet

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3 Answers

  • Best Answer
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    Former Member
    Dec 21, 2010 at 10:41 AM

    hi abhijeet,

    this is an intra plant stock tranfer for same company code.

    here plant 1000 is excisable and 2000 is non excise.

    normally plant 1000 has to give an excise invoice.

    plant 2000 will not give an excise invoice because it is not registered under excise norms.

    these excise amounts will be added to the value of the product and will be shown in an non excise plants.

    balajia

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    Former Member
    Dec 21, 2010 at 12:00 PM

    Hi

    This can be possible Kindly discuss with your MM consultant. I think they can capture the same in MIRO

    regards

    Prashanth

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    • Former Member

      Dear expert,

      I am not going to make payment so I will not be using MIRO transaction code.I am doing whole process through SD route.

      Regards,

      Abhijeet

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    Former Member
    Dec 22, 2010 at 09:04 AM

    Hello Sir

    We are not able to find the Transaction EXD in OB40.

    Could you please guide us?

    regards

    sudhir Chavan

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