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Former Member

Excise Transaction Type for consignment fill up / stock transfer

Hi

When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:

Excise Duty paid A/c.. Dr

To Excise Duty payable (Basic + ECess + SHEC)

My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:

Excise Duty paid on consignment A/c.. Dr

To Excise Duty payable (Basic + ECess + SHEC)

Excise Duty paid on stock transfer A/c.. Dr

To Excise Duty payable (Basic + ECess + SHEC)

For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.

But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

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3 Answers

  • Best Answer
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    Former Member
    Jan 25, 2012 at 06:42 AM

    create a subtransaction types for consignment and stock transfer and assign the gl accounts for DLFC and subtransaction type combination.

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    Former Member
    Jan 25, 2012 at 06:50 AM

    1.basic settings-create subtransaction type.

    create subtransaction type

    cf-consignment fillup

    st-stock transfer

    2.account determination- Specify Excise Accounts per Excise Transaction

    copy DLFC and name it as DLFC and cf and also st.

    3.account determination-Specify G/L Accounts per Excise Transaction

    copy dlfc and maintain DLFC and subtransaction type cf and also st.

    change the gl account for cenvat suspense for st and cf combination.

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    • Former Member

      while creating excise invoice in J1IIN .Select subtransaction type as st or cf as per requirement.

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    Former Member
    Jan 25, 2012 at 04:34 AM

    hi,

    i think sap users STPO as transaction type for Stock transfers.

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