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Inventorize excise amounts in STO ( Stock Transport Order )

Dear experts,

I am transferring a material from plant 1000 to 2000 via STO.Both plants are in same company code.

1) STO created

2)Delivery Created

3)Proforma Invoice

4)Excise invoice created in J1IIN

I created excise invoice as Basic Price - 100

BED(10%) - 10

ECS (2%) - 2

HSE (1%) - 1

My requirement is inventory account in Plant should get credited with 100 and Inventory account in Plant 2000 debit with 113(100102+1).Plant 1000 is excise able so plant creates excise invoice but plant 2000 is not excise able.In short i want to inventorize excise amounts in plant 2000.Please suggest.



Former Member

EXD is a standard Account Key for Excise accounts, created in Define and Assign Account Keys in IMG and this should flow in OB40.


G. Lakshmipathi

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