Additional Excise in sending plant

Hi All,
Can you please let me know how can we post a document in the sending plant for incremental excise duty for STO.
The scenario is like this:
The Cumulatinve  Assesssable Value of the Stock Transfers for one full fiscal year is Rs. 1,00,000.
But, after the year end it is noticed that the value of STO is understated. i.e. Instead of Rs.1,50,000 ony Rs. 1,00,000 is accounted. Now an additinal duty of say Rs, 12000 (on additional assessble value of Rs. 50,000) has to be accounted for in the sending as well as in receiving plant.
We need your assistance in posting a docuemnt in the sending plant. . . .
Can anybody guide us. . . .??
Regards,
Ravi Kumar

Hi,
In order to account this you will have to create plants as vendors also.
For reference see account group "0007" in standard SAP this is the account group for plant vendors.
Once vendor is defined with purchasing and general views, you can capture the excise amounts (do not forget to maintian excise details of Plant vendor)
NOTE: This account group uses external number assignment. If plant code is IN01, the customer and vendor code also would be IN01. Also this would need a special recon account assingment, for which you can take from your FI consultant.
Hope this helps.
Thanks & regards
Hameed Parvez

Similar Messages

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    Hi,
    Config required to get this field from MM/FI area.Also there is one Snote related this.Pls check.
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  • Utilization - Additional Excise in Depot Sales

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    Edited by: K.sachin on Sep 8, 2008 12:27 PM

    hi Antima
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    If I use  J1IS , after Depot sale is complete, then also it is ok.
    But my question is this the only solution because my client is using  very different process to accomplish this, which is some sort of adjustment for simplifying the end user task.
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  • REG: Additional excise Duty

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    I reply just want to close this issue.
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  • How to Capture excise in procurement plants

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    Hai,
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  • Additional Excise Duty during procurement of excisable goos

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    Regards,
    PK

    Dear Krishna,
    I would like to refer you one more link (with my post):
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    Best Regards,
    Amit

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