Stock Transfer Order

[Former Member]

Hi,

This is stock transfer scenario

We uploaded initial material with 561 movement type

we created onle PO and released it

In VL10B we created delivery and change mode we pick and done PGI.

With reference to delivery number we created invoice

Now when we are creating Excise Invoice in J1IIN no excise values are getting fetch

for rest of the scenarios those are getting fetch.

What settings are required?

Regards,

Akshay

[Former Member · Accepted solution]

Hi Akshay,

Go to VOV7 for your STO item category(NLN) and give pricing (TVAP-PRSFD) as X (pricing standard) in Business data of item category.

Thanks,

Swamy H P

Edited by: swamy kumar on Sep 10, 2009 11:30 AM

[Former Member]

Kindly check in the Billing Document whether Excise Values are displaying.Might be the Tax Code which are using is not relevant for Excise Values means 0% Output Tax.

Best Regards,

Ankur