Excise Transaction Type for consignment fill up / stock transfer

[former_member221515]

Hi

When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:

Excise Duty paid A/c.. Dr

To Excise Duty payable (Basic + ECess + SHEC)

My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:

Excise Duty paid on consignment A/c.. Dr

To Excise Duty payable (Basic + ECess + SHEC)

Excise Duty paid on stock transfer A/c.. Dr

To Excise Duty payable (Basic + ECess + SHEC)

For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.

But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

[Former Member · Accepted solution]

create a subtransaction types for consignment and stock transfer and assign the gl accounts for DLFC and subtransaction type combination.

[Former Member]

1.basic settings-create subtransaction type.

create subtransaction type

cf-consignment fillup

st-stock transfer

2.account determination- Specify Excise Accounts per Excise Transaction

copy DLFC and name it as DLFC and cf and also st.

3.account determination-Specify G/L Accounts per Excise Transaction

copy dlfc and maintain DLFC and subtransaction type cf and also st.

change the gl account for cenvat suspense for st and cf combination.

[Former Member]

while creating excise invoice in J1IIN .Select subtransaction type as st or cf as per requirement.

[Former Member]

hi,

i think sap users STPO as transaction type for Stock transfers.