Skip to Content
author's profile photo Former Member
Former Member

STO GR Without Cin

Dear All,

The scenario is as follows

Plant A having excise registration sends material 1 to Plant B.But Plant B does not have excise registration.How does plant B do GR without excise even though plant A has paid the duty.

Regards.

Bob

Add a comment
10|10000 characters needed characters exceeded

Related questions

2 Answers

  • Posted on May 27, 2011 at 07:02 AM

    Hi,

    Suppose if you want capture excise in Plant B (which is not excisable) then you need to define a excise condition type (delivery cost condition type) to your MM STO pricing Schema kee the total excise values in that condition type (automatically this will add to materail inventory at receiving plant when you do GRN) and need to do G/L account determination instead of G/R I/R clearing.

    Regards

    bvdv

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on May 27, 2011 at 08:27 AM

    Hi,

    If the receiving plant is not excise registered one , you cant even capture the excise duties to pass on. So , you cant capture Excise duties at the receving plant. usually , The Cenvat Suspense account will get affected when you create excise invoice from the supplying plant , the cenvat suspense account has to be cleared manually from FI Side.

    With Regards

    S.Siva

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.