on 01-22-2010 5:55 AM
Hello Gurus,
We have a scenario where in we had purchased a material 2 years back which is excisable.
We have maintained that material code as an asset.
Now we want to transfer this asset to another plant, transfer is done by FI process.
But we need to capture the excise also.
So please suggest how to create the excise invoice without the material document because we have 0 stock maintained for this material code.
Even if we maintain the stock in sap then after transfer, there will be entries in CENVAT account for both the plants.
Please advice ....
Thanks the problem is resolved
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>
> Hello Gurus,
>
> We have a scenario where in we had purchased a material 2 years back which is excisable.
> We have maintained that material code as an asset.
>
> Now we want to transfer this asset to another plant, transfer is done by FI process.
> But we need to capture the excise also.
>
> So please suggest how to create the excise invoice without the material document because we have 0 stock maintained for this material code.
>
> Even if we maintain the stock in sap then after transfer, there will be entries in CENVAT account for both the plants.
>
> Please advice ....
This can be done either via SD or via FI.
When using SD, generate a non valuated material with 202 movement and perform the STO generation / delivery / PGI and follow it with an excise invoice (assuming chapter id is maintained for the material in J1ID).
With FI, perform asset sale and pass excise entries using J1IH. Check the accounts during simulation.
The advantage of using SD is that the whole process is transparent and you can take printout of the excise invoice as well.
Regards,
Aroop
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Hi,
You can create JV for this transaction using the t code J1IH.
Thanks,
Swamy H P
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Dear,
Create a non-valuated material code & do all FI procedure it will not affect on your stock & solve your issue.
Thanks & Regards
Amit Karalkar
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