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.