on 04-26-2011 9:57 AM
Hey guys,
We have a scenario of STO related to coal.
Till date, it used to be without excise. But now, we need to have excise in it.
Can someone please let me know whether its possible to have excise in STO? and how do we go about it??
Hi
It is possibale to have a excise in STO,lease clear your STO within a company code or cross company code
you have to take help of your SD consultant for same outgoing excise invoice
Regards
Kailas ugale
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Hi,
In this case, you have to simply maintain the Excise Master Data for Material and Vendors in J1ID.
- Chapter ID
- Material & Chapter ID Combination
- CENVAT Determination
- Vendor Excise Details
- Plant Excise Details
- Plant & Vendor Excise Indicator
Then follow the Excise Transaction Steps as suggested in previous post.
Hi
I mean please clear your sto prcoess within company code or cross company code( within company we use doc type UB and cross ,company NB for po)
currently your using sto out excise ,means its well configure at your end no need to chek configuration ,
Now maintain J1ID setting
for your material,plant ,vendor,and customer
Maintain assebale value there( otherwise you can flow this value from SD side also,better flow from SD side Enter Assessable Value in the condition type JASS,take help of Sd consultant)
then with help of delivery number create billing doc and out going excise invoice
13. Billing:VF01
14. J1IIN - Outgoing Excise Invoice
Regards
Kailas ugale
Hi,
Create Supplying Plant as Vendor and In Purchasing View, select Menu Extras --. Add. purchasing data - Here maintain Supplying Plant and Save.
Now create Supplying Plant as Customer also and assign the Vendor Code of Supplying Plant to this under "Control" Data tab. This can be done vise versa.
Now maintain excise details for vendor code of supplying plant in J1ID.
Hello expert,
Currently we are working in sto with using order type ub, now we require to transfer material with diff. price at diff. plant but the problem is excise assessable value pickup from j1id supplying plant maintain. Actualy we require diff. rate wise assessable value at the time of preparation invoice.
Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21N and maintain pricing conditions of freight and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:VL02N
13. Billing:VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight / delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08 and also assign the Accrual Key to this and do the Account Determination for this Accrual Key in OBYC
At the time of PGI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Freight Clearing A/c - Cr - 10 INR (Supplying Plant)
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