Stock transfer between plants - Material used is Asset material

[Former Member]

Hi All,

We are using TAXINJ.

We are doing stock transfer of an asset material from Plant A to Plant B.

Proceedure followed as below:

Supplying Plant -

STO PO - ME21N

Outbound Delivery - VL10B

PGI - VL02N

Billing - VF01

Invoice DOc - J1IIN

Receiving Plant-

Goods reciept - MIGO

Capture excise thru - J1IEX

When capturing excise ETT is GRPO and the subtransaction type used is 01

We are getting the below message:

"No Cenvat amount to be posted"

"No Cenvat Amount to be reversed"

We are not getting any message when we are not using subtransaction type 01, and we are able to post part2 entries.

Pls suggest.

Thanks in advance

Pavan.

[Former Member]

answered

[deiva]

Hai,

1.This subtransaction type 01 is used for subcontracting process during SC Challan. It is predefined by SAP Standard system.

2.Subtransaction type to identify the GL accts in acct determination.

3.You should not use this subtransaction type in GRPO.

[Former Member]

Thanks, so we have to use 01 subtransaction type only in case of subcontracting.

Regards

Pavan

[deiva]

Yes.It is defined by SAP only to use in subcontracting process.

[Former Member]

Hi Deivakaniraja,

Thank you for your suggestion.

Still have a querry....

The subtransaction type that is defined is not conventional.

We define various subtransaction type like 01, 02, 03, 04, but there is no standard that 01 to be used only for subcontracting.

I understand that IP is defined only for Import postings.

Can you pls brief me.

Thank You in advance.

Regards

Pavan