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STO from Excise Depot to Factory

Former Member
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Hi Experts,

Our client is having a requirement :- They receive the excisable material at depot and capture the excise duties for further Pass-on and duties are updated in RG23D Register and also inventorised.

When i transfer the same material from Exc depot to Factory. I have to create excise duties and also the duties should be deducted from the stock which already got inventorised during receipt. Then , while receiving the material at factory , it will be deducted from the factory.

Pls help In what way i can achieve my client requirement?

With Regards

S.Siva

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Answers (3)

Answers (3)

Former Member
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This message was moderated.

Former Member
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Hi Shiva,

If you are using Local that is domestic procurement and you dont want the excise , cess.... value to get inventorize you can use excise condition in TAXinn JMIP, JEC4..... If you want your value not to get inventorize you can use conditons JMOP, JECP...and so on

If you are using import procurement you can use user exit J_1I7_USEREXIT_IMPORT_INV_DUTY and write a code there to decide if the value needs to be inventorize or not.

Regarding STO from Depot to factory the process will be to create outgoing excise invoice and incoming will be same like when you procure goods through vendor but the only diference that here you will use this outgoing exicse invoice.

Regards

Sangeeta

kailas_ugale
Active Contributor
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Hi

I have to create excise duties and also the duties should be deducted from the stock which already got inventoried during receipt. Then , while receiving the material at factory , it will be deducted from the factory.

1) Excise will deducted from depo when you make outgoing excise invoice ,update you register manually,for sto we have to update register with goods issue doc

2) when at factory good receive there exise will credited not deducted ( as per you above statement it should deducted)

now ,if you want detuct excise at factory,then issue that material to consumption or for production and update register

Regards

Kailas Ugale