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author's profile photo Former Member
Former Member

STO From Excisable to Non-Excisable Plant-Accounting Entries

Hi,

For STO process from excisable to Non-Excisable Plant, duties have to loaded to inventory.So i maintained a new Z- Conditions for BED,Cecss and Secess in Pricing procedure as delivery cost with accrual key.Also i maintained a gl accounts in OBYC Settings.I get the below accounting entires during 641 Mvt type.

BSX (Sending Plant) Cr - 1000

BSX (Receiving Plant) Dr - 1103

ZST (Receiving Plant) Cr - 103

Kindly guide me how to change this Excise credit entries in Sending Plant, system picking in Receiving plant.

Thanks and regards

SAP MM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 06:00 AM

    Hi,

    First of all, why have you configured non-exciseable conditions as delivery costs in Pricing costs when std.Non-deductible conditions are available in the tax procedure.

    Since you have used the delivery costs conditions for BED,ECS and SHEcess system is adding the same in the receiving plant when you do a 641.

    Solution

    1. Delete the above Non-excise conditions from the MM pricing in PO conditions tab.

    2. Maintain an appropriate Non-deductible excise tax code in the STO document.

    3. System will load the non-exciseable values to your inventory when you post a 641 document.

    4. Create a J1IIN excise invoice with ref to your proforma invoice document in the sending plant. SD Excise condition values should

    be calculated in the Proforma invoice which will be copied to the J1IIN excise invoice.

    Thanks & Regards,

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2011 at 10:17 AM

    hi,

    If you want to transfer material for this scenario sending plant will send with excise invoice and receiving plant will receive the same for which the duties are loaded to material directly. Treat Sending plant as Vendor and raise STO with the pricing procedure required to capture the excise duties to inventory and in this case you will not capture any excise details while GR.

    Kiran

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