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