Return STO non Excise to Excise Plant.

[Former Member]

Dear All

I facing problem during Return STO process

Senaorio-Plant A is Excisble and Plant B is non Excisble,. Transfering material A TO B Excise value inventorize through condition.

But in the Return STO case,

From B to A client want to capture excise value for Plant A for material.

Is it possible to map it in to sap.

Help me on this.

[former_member192897]

There would not be any excise document from supplying plant to capture Excise in the receiving plant. In this case, you can manually input the duties in receiving plant and proceed or pass an Excise JV in the receiving plant..

In pricing, there is no concept of deductible and non deductible condition types. So, what ever the condition types you add in pricing procedure and used in PO will be loaded on to the Material cost during goods movement.. In your case, create STO normally and put the Excise condition types in the STO condition tab.. Also create new condition types by copying excise condition types with Negative sign and insert them in STO pricing procedure and have used them in STO. This will reduce the inventory value which is loaded through manual excise condition types. Just see if these manual excise condition flow into the Excise tab in MIGO of receiving plant. If not, you can manually enter and proceed. Just check this and revert back in case if doesnot work..

[Former Member]

Hi Abhay,

If plant B is non exciseable, it is not possbile to create an excise invoice, now coming to your scenario how the client is capturing excise for plant A means what is source document to capture excise in returns case at PlantA as the goods are coming from non exciseable plant.

Kindly breif more about the scenario.

Regards,

S.Himavanth.