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Former Member
Dec 10, 2011 at 09:01 AM

STO from Excisable to Non-Excisable Plant- Accounting Entries

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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