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STO INTER copmpany transfer - Excise Capture error

Former Member
0 Kudos
83

Hi Experts,

We are using inter company transfer ( From Germany to India ) .... while doing the GRN in India  we are capturing the excise invoice.

we are facing problem as " Excise invoice does not exist in supply plant "  and " please enter the excise invoice no and date " ( excise no and date is mentioned in excise tab )   the   but supplying plant is not belongs to excise.

we have maintained the J1ID data for vendor, material and customer.

please help

Regards

Manjunath

6 REPLIES 6

former_member197616
Active Contributor
0 Kudos
53

Hi,

Have you posted the excis details in the MIRO as frieght costs ?

Regards.

0 Kudos
53

Hi Raghavendra,

Thanks for quick response

We have posted the Custom MIRO ( planned  delivery cost )

Regards

Manjunath

binoy_vargis1
Active Contributor
0 Kudos
53

Please post the screenshot of PO

Regards

Binoy

Former Member
0 Kudos
53

Hi Manjunath,

As you are doing stock transfer from Germany to India, you cannot get/fetch any excise data as the supplying plant is not registered with excise.

However, you can capture CVD and other applicable import duties in MIRO. CVD(Countervailing duty) can be later on utilized for MODVAT Payment.

Hope it clarifies.

Best Regards

DS Rajan

0 Kudos
53

Hi Rajan,

Thanks for information,

We are posting same scenario since from 2 years in J1IEX and MIGO ( Manufacturing and Depot plant )

recently we have upgraded the system now it is not allowing to do the excise capture .....

Same we have posted to Service market place  with last posted documents .... they telling to post ,manually...... it is not possible . 

we are not able to answer to our users .... we have cross verified the user exit also....

As per my understanding receiving plant is excusable it should capture the duties ... because receiving plant is  paying to Germany ( supplying )  same as to pass to customer...

please help expert ....

Regards

Manjunath

Former Member
0 Kudos
53

1.check the field LIFNR- in the table J_1iexchdR. if this is blank- such time of error will occur.

2. in that case you need to cancel the excise invoice and create again before creation please ensure the J1iD details are maintained for customer and vendor properly.

3. while capturing the Excise invoice at receiving plant put proper excise invoice date(creation date at sending plant).

4. ensure the vendor has been extended to relevant purchasing orgainisation and confirmed by FI

Note: you can enter the vendor value as a one time for the invoice through editing the table j_1iexchdr.

Regards

MAruthi S