STO from excisable to non excisable plant
Our scenrio is that suppllying plant is excsiable and material is being transfered from here to non excisable plant.
The process flow is as follows:
>VL10D(delivery)>Vl02n(PGI) >VF01(Bill)>J1IIN(Excise bill)-->Migo (goods receipt)
Currently the following accounting entry is being generated:
Cenvat suspense A/C----
To excise duty payable -
However user requirement is that excis duly should be uploaded on inventory cost for receiving plant.
and accounting entry should be.
To excise payble-----Cr
I want to know two things:
1.Whether this is correct process
2.how this can be achived.