10-17-2013 5:08 AM
Hi Experts,
I have a requirement from client regarding STO
The existing scenario as follows
Currently they are doing STO via full SD cycle, like create a sales order for receiver plant,do outbound delivery , commercial billing and excise ivoice
Since transactions are happens with in the company code between plants, but physically two plants are in diferent locations, as per excise norms it has to be with some profit margin - according to that excise should calculate on the price + margin
Current scenario
material X is selling from plant A to plant B with the price of 110, so plant A stock value is 100 and now plant B stock value is 110
Required Format
material X is transfering from plant A to plant B with the price of 100, so plant A stock value is 100
but excise value should be calculated on some profit margin, after transfering , plant A value 0 and plant B has 100
How do i configure this scenarion in STO
Please guie me guys,
With regards,
Pratheep
10-17-2013 5:20 AM
Hi,
I hope both are configured as plant, not depot. If its plant to plant STO, follow the procedure.
1. Configure intra company STO with Delivery. (Delivery type NL, doc type UB and Item cat U)
2. Maintain j1id and assessable value of the material in both plants.
3. Create STO.
4. Create delivery and do PGI.
5. Create Excise Invoice in J1IS with reference to the mat doc.
6. Create pro-forma invoice with the delivery doc and billing doc type JEX
7. Do MIGO for STO.
8. Maintain excise entry in MIGO or J1IEX.
Regards,
AKPT
10-17-2013 5:52 AM
Thanks AKPT for the reply,
I have tried this scenario as you said, but the 5 point i did not follow
1.I have created STO with document type UB
2. Outbound delivery through Vl10B
3.VF01 with JEX invoice type proforma
4. excise invoice J1IIN
5. MIGO with reference to OBD number
is it required to create onemore J1IS for excise
please guide me thanks
pratheep
10-17-2013 5:58 AM
10-17-2013 6:23 AM
thanks for the reply
During J1IS i am refering the material document of Delivery.then how the excise values are flowing in to J1IS , means where is source of excise valus, BED ECESS and HECSS,
here the excises are blank, but when J1IIN all excise values are flowing-please guide me
10-17-2013 6:36 AM
10-17-2013 7:16 AM
Thanks for the reply AKPT,
I have maintained in J1ID as follows:
1.chapter ID
2.maerial and chaptr ID combination
3.material assesable value
4.CENVAT determination
5.customer excise details
But vendor excise details i have not given, because i was not used any vendor here
please guide me
10-17-2013 7:20 AM
10-18-2013 5:10 AM
Hai AKPT,
I have maintained as you said,excise tax rate for the chapter ID, but still not flowing the value automatically
please suggest me
Regards
Pratheep
10-18-2013 5:38 AM
Hi,
Please check the excise indicator for plant, vendor and customer.
Also, check the configuration and include the sto movement type (641 or 351) as relevant for excise transaction, in the path SPRO-Logistics-Tax on Goods Movement-india-Business Transactions-Incoming Excise Invoice-Specify Which Movement Types Involve Excise Invoices.
Regards,
AKPT
10-18-2013 11:14 AM
Hi Experts,
I have got confused state of STO flow:
could you please show me the correct path of Intra plant stock transfer :
1. ME21N-----------VL10B------------VL02N--------VF01-----------J1IIN-----------MIGO
2.ME21N------------VL10B------------VL02N--------VF01----------J1IS-------------MIGO
With regards,
Pratheep
10-22-2013 6:22 PM
10-22-2013 6:47 PM
Hi All,
As per the experts,
any transaction related to STO , that is plant to plant and plan to depot always the flow should be
Me21N -----VL10B-------VF01--------J1IIN--------MIGO-----J1IEX(If required)
J1IS is for supplementary invoice
I hope this is clear
//pratheep
10-22-2013 8:12 PM
Hi,
As of my knowledge, its J1IS for manufacturing plant o plant. In the note Note 735602 - Error- Vendor does not exist- excise invoice for other mvmt, its mentioned that "While STO through MM route with J1IS transaction," .
If the duties are not appearing automatically in J1IS, refer the note Note 951398 - Duties not appearing at line item in J1IS automatically
Regards,
AKPT
10-23-2013 12:38 PM