Excise Duties not flowing for STO
We are in ECC6.0 and during normal sales cycle, EDs are flowing from Sales order to Billing Doc to Excise Invoice (J1IIN). But during STO (ME21n) from Plant to Plant, after Delivery Doc and Billing (JEX), Excise Duties are not flowing into J1IIN, since goods have to be removed from the manufacturing premises, relevant duties have to be paid.
In all other places BED, SED, CESS, ECess & S&HECess are flowing normally.
Where am I going wrong? Kindly help.
Thanks as always and best regards.
Venkat - Hyd
It also depends on the patch level in which you are and certain notes which have been applied.
Anyhow try this. Go to VOV7 for your STO item category and give pricing (TVAP-PRSFD) as X.