Single Excise registration to two excise registration - procedure

[former_member1076703]

Dear all,

Our customer is using single excise registraction now with three plants and one company code and doing STO between the plants with shipping (641/101). We have implemented SAP with the above scenario. (SAP ECC 6.4 implementation with TAXINN procedure)

Now, the excise registraction is splitted into two, out of three plants, two plant comes under one excise registration and remaining one plant comes under another registration.still all the three plants are under the same company code only.

Need your help on what are all the changes interms of process and configurations

Earlier response will be highly appriciated

Reg

Sridharan

[brinda_r]

Hi,

You will maintain new excise reg no in SPRO path.
And the excise grp, series grp, plant what ever should be linked to it will be configured in the
same SPRO path.

That is all what is reqd as per configuration, process remains same.

regards,
Brinda

[Former Member]

hi,

Maintain the new Excise registration number and assign new excise reg. number into that plant in SPRO. 

Then Create new excise group under the new excise registration number.

Then maintain series group under the new plant.

Regards

Priyaranjan

[former_member1076703]

Hi

Thanks for your replay.

As per my earlier mail, the current process is there are three plants under same company code and same excise reg. and the transaction performed between the plant using STO with shipping without transfer pricing.

Now we want to split the excise reg into 2 (2 plants will have excise reg as A, another one plant will have excise reg as B), Iam perfectly Ok with all the config steps, but my question here is the process,

how to handle the same process of STO, because we are now handling with material cost only to move the material from one plant to anothe, now we need to crfeate EI between the plants with assessable value,

If the option keeping the plants as vendor customer relationship, both the plants legal entitiy is same (company code)

Request your suggestion for the same

Reg

Sridharan

[Former Member]

Hi,

If you have two different excise registration and two excise group then you have to create excise invoice (if through MM use J1IS or if it through SD route the use J1IIN) in plant A for plant B. Where RG1 will get update at Plant A and RG23A will get update in plant B(Assumed Plant B is not a depo plant).

Regards

PR

[former_member1076703]

Hi

Thanks for your suggestions,Yes we are not using any depot as off now. You mean to say STO with EI is always possible with same company code with different plants with different excise registrations. we have also one more option, need to check the feasibility that the subcontracting process between two plants which is having two excise registration.

Can you suggeset

Reg

Sridharan

[Former Member]

Hi,

I think subcontracting process is not a good idea because

This is not supported by Inventory Management for reasons involving valuation. In the case of intra-company-code stock transfers, valuation takes place when the goods issue is posted to stock in transit. On the other hand, the values of the components consumed must be included in the valuation, but component consumptions are not determined until the time of goods receipt.

Regards

PR

[former_member1076703]

Hi,

Actually we are thinking of going out of STO and bring a process similar to subcontracting, since the process, documentation and reconcillation is system is requires high effort in STO scenarios since we are using batch management also.

Request your suggestion for best possible solution other than STO

Reg

Sridharan