Hi
Two Mfg(boned) plants are there within a company code.
FG produced in A mfg plant is being transffered to B mfg plants.
when FG is transferred from A to plnat B outgoing excise invoice is created.
At receiving plant B how to capture the duties.There is no further operation is going in plant B.
The same FG is being sold to customer from plant B.
How to handle this process.
please guide.