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Imports Stock transfer from Non-exciseable depot to excisable plant

Dear All,

There is a client requirement that stock transfer from Harbor or port (Non-Excisable Depot) to Excisable plant

with Cenvat will be captured at excisable plant.

Ex: Depot is 1000 (Non excisable)

Plant is 2000 (Excisable)

Vendor (overseas)

Depot 1000 places the PO with qty-100 to vendor deliveries the material. Depot 1000 receipts the material by clearing

CVD, CESS & S&H but not taken cenvat credit because depot is non- excisable.

And there is basic, cess and S&H duties should not be taken in to cenvat credit account for imports.

plant 2000 places PO to depot 1000 with the qty-20. With reference to PO Depot creates Transfer posting through MB1B

with 351 movement type.

GAP is client want to create the J1IS with automatic excise duties.

How to create J1IS if depot is not non excisable. it is possible in sap please suggest.

Than with reference to J1IS excise invoice duties are captured at plant 2000 during MIGO to take CENVAT CREDIT

Please suggest and valuable solution would be great.

Best Regards,


Former Member
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