sto po

[Former Member]

dear all,

I create sto po (me21n) thru sd delivery (VL10B) pgi will be done and create billing documents (vf01)with excise proforma invoice and create excise invoice (j1iin)

though material is excisable and maintained in both plants all excise prerequisite are maintained chapter Id excise rate etc..,

i am not able to capture excise components .pls suggest what is to be done .

my doubt is unlike po where in we assign tax code for the material through which values flow. in sto po how values are flowing..?

kindly suggest

thanks

shankar

[Former Member]

Hi Shankar,

your pricing procedure decides which values to be picked in the PO through MM Cycle. Values are maintained for the material in J1ID. The condition records for the condition types in the pricing procedure decides which tax codes it has to pick up.

For a particular material through condition record you can assign tax codes.

regards

prasad