Send the Material without excise duty to different plant for modifcation
My scenario is I want to send the one tool for modification to One(Vendor)
means Plant ABC is in Different company code and XYZ is in different company code.
I want to send one tool for modification to Plant XYZ.without paying the excise duty. bcz that Plant is nearer to me(XyZ plant is Infront of ABC plant).But Both are having the same company.But having the different company codes
Both Plants are having the Same excise region. I want to send the Tool for modification to that plant.
If i go for Subcontracting then.. Procedure is long create PR to Invoice.... How should i minimise this issuse... without paying the duty.
First of all you should read the replies properly.
As per my reply, i am purely talking about the Inventory Management Movements not about Excise Postings. Also let me tell you that system doesn't allow Excise Details for movement types 301, 303 and 305.