on 06-12-2015 9:49 AM
Dear Expert,
We are doing plant to plant stock transfer with below steps. I transferring my material from Plant A ( Profit Center 1000) to Plant B ( Profit Center 2000).
We have plant as profit center.
1 ME31L - Schedule line agreement ( STO)
2. ME38 - Schedule line
3. VL10B - Create Outbound Delivery
4. VL02n - PGI
Accounting entry at PGI
Dr. Inventory A/C Profit center 2000 ( Receving Plant)
Cr. Inventory A/c Profit Center 1000 ( Sending Plant)
5. VF01 - Performa Invoice
6. J1IIN - Create Excise Invoice
Accounting entry entry at J1IIN
Dr Cenvat Clearing/ Excise (ST) set-off a/c A/C Profit Center 1000
Cr Duty Payable A/C Profit Center 1000
The Cenvat account debit at J1IIN will be clear at receving plant after MIGO followed by J1IEX.
The accounting entry of J1IEX at receving plant after MIGO.
Dr Duty Recoveable A/c Profit Center 2000
Cr. Cenvat Clearing/ Excise (ST) set-off a/c A/C Profit Center 2000
Now i just want to confirm that at J1IIN system debit the cenvat clearing a/c with issueing plant profit center. Now business has problem with J1IIN debit side profit center. As per them this is CENVAT is Plant B responsibility it should be Profit center B like normal stock transfer inventory entry.
Please share your views on this case.
Regards,
Jitender Kumar
Hi Jitender,
As per my knowledge this may not be possible as SAP CIN works in a different manner. When you are doing a J1IIN or J1IEX you can only bring accounts of one Plant or Excise Group. This is unlike the accounting entry for intracompany STO happening at the time of PGI.
You can define a seperate Subtransaction type for Stock transfer scenario in J1IIN or J1IEX if the accounting entries or G/Ls need to be changed according to your need. But these entries will fall under one particular Excise group.
SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Maintain Subtransaction Types
SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Account Determination-->Specify Excise Accounts per Excise Transaction
SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Account Determination-->Specify G/L Accounts per Excise Transaction
Regards
Binoy
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