After inventory transfer why we post excise document ?

Hi all
Dear friends I have a small doubt ....after posting the inventory transfer for excisable goods from one WH to another WH the system asking to post respective Excise invoice ....... why we post the excise incoming or out going invoice (by selecting WH at BP level radio button) what is the use of this entry.......can any body clarify it.
Thanks & Regards
Komanduri

Hi Komanduri.......
It is an Excise rule that if you are moving inventory from any excisable warehouse you must have to raise Excise Invoice.
And you may or may not punch this invoice as per situation.
For example if you have two branches and for that you created them as two separate warehouses. And both branches are excisable unit. So if you are transferring your inventory from one branch to other which are excisable so you have to raise Excise invoice based on Inventory Transfer......
This is the main reason why SAP has given this facility..........
Hope you are clear now......
Regards,
Rahul

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1          0     COS4     36        SHNGRTR
1          1     COS4     36        SHNGRTR
1          2     COS4     36        SHNGRTR
1          3     COS2     408        SHNGRTR
1          4     COS2     108        SHNGRTR
1          5     COS72     108        SHNGRTR
1          6     COS37     96        SHNGRTR
1          7     COS37     48        SHNGRTR
1          8     COS37     108        SHNGRTR
1          9     COS58     108        SHNGRTR
1          10     COS58     66        SHNGRTR
1          11     COS48     78        SHNGRTR
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1          13     COS2     108        SHNGRTR
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2          3     COS47     48        CHN02
2          4     COS58     48        CHN02
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1          0     0          MS 186          36
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1          2     2          Ms 189          36
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1          5     5          N101          108
1          6     6          301          96
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1          9     9          FWMC/108/0   108
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After inventory transfer why we post excise document ?

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