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Stock transfer between plants - Material used is Asset material

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
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