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