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Former Member

Excise STO

Hi

We have created a STO from Excise Plant A to Excise Plant B, we have followed the following steps in Plant A

Plant A

Creating a STO

Delivery

Perform Invoice

Plant B

GR wrt to MIGO

at the time of GR, Excise duties are not getting proposed,

for the work around we have maintained the Accessible Value in Material Master of Plant B and some how its not working and moreover its not desired to make the changes in Master before all the transaction, some times the line items are also more.

Please advice how this can be take care, Thanks in Advance.

Regards, Niti Narayan

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4 Answers

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    Former Member
    Dec 26, 2012 at 11:55 AM

    Hello  NIti narayan,

    Please check the chapter id is maintained for the material.

    Regards

    Avinash

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    Former Member
    Dec 27, 2012 at 04:31 AM

    Hi

    Please advice the best suitable solution, Thanks

    Regards, Niti

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    • Former Member

      Are u creating Excise Invoice from supplying plant with J1IIN & referring the same Excise Invoice while doing MIGO

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    Former Member
    Dec 27, 2012 at 09:40 AM

    Hi,

    As a primary check you need to see that proper tax code is used in PO, click on taxes in PO and se that calculations are proper. Ensure that the conditions used are well maintianed to TAXIIN/TAXINJ and assigned to tax code as well.

    For detail analysis and steps, refer below thread.

    http://it.toolbox.com/wiki/index.php/Stock_Transfer_Using_Stock_Transport_Order

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    Former Member
    Jan 10, 2013 at 06:19 AM

    Hi,

    Is the EXBAS updated for the EI created via J1IIN in table J_1IEXCDTL ??

    Regards,

    Rajasree

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