Accounting entry required.

Hi Experts,
We are generating a invoice against STO/Delivery, since it is an Stock transfer so customer sholud not be debited but we are paying a extra duty to govt. while transfering the stock from manufacturing plant to another plant. So we need to hit a Duty Expense A/C & Duty Payable A/c (Debit & Credit) and Customer A/C should not hit since we are not charging it from customer.
Please help in finding the solution. (This not indian scenario).
Thanks & Regards
Girish

Hi Girish,
while doing STO from plant to plant, customer no where comes into picture.
even if u want to bill the customer u cant as u are creating the STO PO to the plant not to the customer.
you have to first create the plant as the customer and assign it in MM customization
MM - Purchasing -- Purchase order -- set up stock transport order -- define shipping data for plants
and assign the customer to your plant ( Delivering )
and wen ur creating a delivery doc with reference to PO using VL10B
automatically this plant will come as ship to party in the delivery doc and this item cat will not be relevant for billing.
do MIGO in the recieving plant.
all the taxes can be maintained as condition types.
hope this helps
ravi

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    LongText
        Detail
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         Client
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