on 07-03-2009 10:47 AM
Hi.
Unable to get accounting document in STO process, when i am trying for the same customer.i am getting the excise details in J1iin.
What may be the reason??
regards,
CS
Hi
Am currently working for an Indian Cement Manufacturing Client where the STO between Manufacturing Plant and Depot is Extensively used .
In STO Two Scenarios are possible
Scenario 1: Manufact. Plant to Depot
For any goods moving out of Manuf. Plant Company has to pay Excise .
But since it is a STO instead of F2 , F8 Proforma Invoice is created .
After creation of same you can create Excise Invoice wrt F8 or delivery no. Then open the Proforma Invoice in VF02 and accounting ENTERIES FOR EXCISE WILL BE POSTED IN THE SAME .
As Far as Accounting Enteries @different stages PGI , INVOICE , EXCISE iNVOICE are Concerned Plz look at the document below :
1.During Delivery ,
T Code Vl02n ,--> Doc Flow -
Entries COGS + Positive , Inventory Accounting - negative
Relative FI Setting through T Code OBYC , Offsetting Entry GBB (COGS) and Inventory Setting BSX ( Inventory Posting)
2. During Excise ,
TCode J1IIN , ref Biling Document
Step 1
The Related FI Settings are as below:
Transaction code OBCL
For Company Code the Input and the output default tax codes are maintained here.
Step 2
Menu Path: Logistics u2013 GeneralTax on Goods MovementsIndiaAccount DeterminationSpecify Excise Accounts per Excise Transaction
Step 3
Menu Path: Logistics u2013 GeneralTax on Goods MovementsIndiaAccount Determination Specify G/L Accounts per Excise Transaction
G/L code assignment to the Excise group and Transaction type (ETT ) DLFC for company code
3. During Billing
Accounting Determination in SD Pricing
Transaction Code : VKOA
For Excise Utilization Refer J2IUn
Regards
Rohit
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helllo,
i m sure u have done all the settings like creating depot as customer and plant as vendor and their relationship etc etc.
if this is the case then can u pl tell me what it means when u write that it works in j1iin for this customer otherwise?
also check whether the values are flowing from po to invoice (via deliver) properly along with excise values?
rgs,
ak
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hello,
can u pl be a more specific.
in sto, ac doc is at diff levels i.e. 1-pgi from del plant, 2-exc inv ac doc from del plant, 3-migo etc.
if it is that the ac doc is not generated during exc creation from del plant, then, would like to know what transaction u r using. becoz it should be j1iin itself when 1st exc invoice is created from del plant.
rgs,
ak
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Hi,
See in STO Scenario only Material Document is generated while Goods Issue from Plant to Plant,
St Transf to Change in St Transf ,
There is only Performa Invoice need to make to fullfill Goverment requirment of Excise Invoice ,
So you need to assign your Delivery doc type (STO) to Performa Invoice doc type in Excise settings in Logistic General,
Create Performa Invoice First & Create Excise Invoice on that Base,
It will Solve your Problem,
Regards,
Sai
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