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STO excise duty

former_member372876
Contributor
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Hi

We are transfering the material form one Excise location to other Excise location, Thorugh STO

But at the time of GR at reciving plant system is not proposing any Excise Duty

(we are not maintaing any Asseable value in Material Master)

Is their any SAP Note for the same

Regards

Niti Narayan

Accepted Solutions (0)

Answers (5)

Answers (5)

former_member372876
Contributor
0 Kudos

Hi

In J1ID it has been defined as A- Asset material

We have to caplizaed RG23 C

Niti Narayan

former_member372876
Contributor
0 Kudos

Hi

We are using STO, no Tax Code

Actualy, system can calculate the ED CESS and HECESS, once we will provide base of calculation.

Which is missing in STO, one solution id to maintain Assecable value,

But recently SAP has released a Note for the same, which is actualy related to it.

I tried in service.sap.com but could not find it

Niti Narayan

murugan_mgl
Active Contributor
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HI,

In J1ID have u defined the material as raw material in the receiving plant.pl check.

murugan_mgl
Active Contributor
0 Kudos

HI,

In J1ID have u defined the material as raw material or RG1 in the receiving plant.pl check.Change and see.

murugan_mgl
Active Contributor
0 Kudos

HI,

If ur transferring based on PO,pl check whether the TAX CODE is entered in the invoice tab of the PO.

former_member372876
Contributor
0 Kudos

Hi

We have maintained all the details in J1ID other then Assesable Value

Regards

Niti Narayan

Former Member
0 Kudos

Check whether the excise data for material and plant in J1ID.