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Former Member
Dec 21, 2010 at 10:27 AM

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.