Stock Transfer !!!

[Former Member]

HI

We have manufacturing plant in one state and have sales offices in different states.

These sales offc are just VAT registered and there is no Excise reg for sales offc

Goods will be transferred to these offc via STO on payment of excise duty.

These goods are then sold in local market with just VAT.

How to map these offices in SAP??

Now the next problem ... Tmrw we close one of the offices

All material lying there has to be transferred back to manufacturing plant from where it will be sold to customers or may be transferred to other offices from the manufacturing plant.

Now how to do this.in SAP or may be non SAP scenario..... branch offc is only VAT reg and no Excise reg

when we sell it from our manufacturing plant are we liable to again pay excise??

Any ideas ???

• For branches there is no RG23D

[Former Member]

hi,

it seems to be the problem of excise loading on Material ???

for that u need to create the STO pricing procedure not the tax procedure.

in that procedure maitian the condition type for BED,ECS,SECES as a delivery cost type .

That will help u to load the value on Material in STO.

As u r sales offices and Manufacturing plant are in different state then there is no VAT only CST will be there.

regards,

sujit