Excise settings for STO

[Former Member]

Dear All,

Please tell me what are the excise settings required for the sto process (Plant to depot). Also please tell me whether there needs to be proforma invoice and excise proforma invoices to be created. Or there are any other documents involved. Process not clear after vl10b delivery document. Appreceate any kind of input.

Pre - Thanks

Denish Patel

[Former Member]

THANK YOU ALL

[Lakshmipathi]

Go through this Building Block

[Sales at Depot|http://help.sap.com/bp_bblibrary/500/html/J95_SaleDepot_EN_IN.htm]

thanks

G. Lakshmipathi

[former_member206976]

HI,

From Delivering plant after doing VL10B

1. GI VL02N

2. Proforma invoice VF01

3. Out going excise invoice J1IIN

In the receiving Plant (depot)

1. GRN wrt PO/OBD MIGO

2. Capture EInvoice J1IG (RG23D will be updated)

To sell from Depot

1. Sales order VA01

2. Delivery and GI Vl01n

3. Proformal invoice VF01

4. Excise invoice Depot J1IJ (RG23D will be updated)

While doing the excise invoice at depot you need to select the Goods receipt EI from "Get Excise Invoice" push button

5. Commercial Invoice VF01 (system will update the excise duties from the out going excise invoice)

to get this functionality you need to maintain 356 alt cal type in your depot pricing procedure against excise conditions.

Hope this will clarify your doubt

Regards

[Former Member]

Hi

After creation of delivery u need to create proforma invoice. wrt proforma invoice to create excise invoice.

in excise basic settings maintain billing types to delivery type.

regards

kedasu.a