Excise STO

[Former Member]

Hi

We have created a STO from Excise Plant A to Excise Plant B, we have followed the following steps in Plant A

Plant A

Creating a STO

Delivery

Perform Invoice

Plant B

GR wrt to MIGO

at the time of GR, Excise duties are not getting proposed,

for the work around we have maintained the Accessible Value in Material Master of Plant B and some how its not working and moreover its not desired to make the changes in Master before all the transaction, some times the line items are also more.

Please advice how this can be take care, Thanks in Advance.

Regards, Niti Narayan

[Former Member]

Hi,

Is the EXBAS updated for the EI created via J1IIN in table J_1IEXCDTL ??

Regards,

Rajasree

[Former Member]

Hi,

As a primary check you need to see that proper tax code is used in PO, click on taxes in PO and se that calculations are proper. Ensure that the conditions used are well maintianed to TAXIIN/TAXINJ and assigned to tax code as well.

For detail analysis and steps, refer below thread.

http://it.toolbox.com/wiki/index.php/Stock_Transfer_Using_Stock_Transport_Order

[Former Member]

Hi

Please advice the best suitable solution, Thanks

Regards, Niti

[tejyadav]

Are u creating Excise Invoice from supplying plant with J1IIN & referring the same Excise Invoice while doing MIGO

[Former Member]

Hello  NIti narayan,

Please check the chapter id is maintained for the material.

Regards

Avinash

[Former Member]

Hi Avinash

Chapter ID is maintained, since the Excise Tab is popping in the MIGO, but no value is getting populated, which should be coming from the Excise Invoice, created by Sending plant.

I have also tried to do the GR wrt to Out Bound Delivery created by Sending plant, but No luck.

Regards, Niti

[Former Member]

Hi niti,

please check th chapter id in maintained for suppling plant

Avinash

[Former Member]

Yeah Avinash

Sending plant is perfect, we have created all the documents from there, without any problem, even the receiving plant is considering it as Excise material, but not proposing the value of Excise- same as Excise invoice.

Regards, Niti

[Former Member]

Hi Niti,

your are into which verion of ERP and EHP?

[Former Member]

Hi,

   In FV11 you maintain condition type JMOP,JMOQ

[Former Member]

Hi Veeraprathap

We have already maintained the conditions,

Regards, Niti