Cenvat CLEARING account in Stock transfer order

Hi
Please tell way to clear Cenavt CLEARING   account in intra company stock transfer order(Within same company code).We  will not post any MIRO against the STO.
Thanx
Mani

Hi,
1. Create a Subtransaction type for STO in the receiving plant.
2. Copy the GRPO excise transaction type and change the clearing account
3. suggest the user to enter the sub transaction type manually during excise invoice capturing (when the material is received from the other plant only).
4. If you need some validations to avoid user entry mistakes, please take the help of ABAPer and incorporate some validations while capturing excise Invoice like checking whether the PO referred is Intra company or normal. etc...
For manual clearing, approach your fellow FICO consultant.
Regards,
Girish

Similar Messages

  • Stock transfer order accounting entries

    Dear all,
    In intracompany stock transfer order(within same companycode) please let me know how account determination happens and what are the settings of account determination.

    hi,
    This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.
    Creation of stock transport order (STO) at receiving plant (T code u2013 ME21N)
    Transfer posting of Material to Material (T Code MB1B)
    Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code u2013 VL10B)
    Changing of the Replenishment order delivery .i.e. Goods issue at supplying plant (T code u2013 VL02N)
    Goods Receipt at receiving plant (T Code MIGO)
    SOURCE : SOME OTHER WEB SITE
    please check the above
    balajia

  • Stock transfer order invoice accounting entries

    Hi,
    In stock transfer order  billing  we need to show the accounting document in which the receiving plant is debited  towards the stock transfer price and supplying plant is credited  .to achive this what setting is required to be done and where.
    Regards,,
    Rohit

    hi,
    This process used to transfer goods between plants using Stock transport order with Delivery order. Before doing this function the Material must be maintained in both supplying and receiving plants. And in sales organization data 1 screen the delivering plant must be maintained. This process has the following stages.
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    Creation of Replenishment order (Outbound delivery order) at Supplying plant with reference to the Stock transport order(STO) (T code u2013 VL10B)
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    Goods Receipt at receiving plant (T Code MIGO)
    SOURCE : SOME OTHER WEB SITE
    please check the above
    balajia

  • Stock transfer orders

    Hi Experts,
    Can i know what is stock tranfer order?
    how to create stock transfer oreders.

    Dear Raghavendra,
    Whenever you need to transfer the materials from one plant to another plant belonging to one company or belonging to two company code stock transfer order is raised by the delivering company.
    STO:
    Transfer of goods from one location to another location,it may be between plants within the same company code or in different company code's plants.
    within the company code, bet plants, receiving plant will raise the STO in Supplying/issuing plant-ME21n,
    Supplying plant will deliver the goods to receiving plants , then we need to pick n post the Goods Issue-VL02n, nw when we can observe that the STO qty will be added into receiving plant and reduced in Delievering plant.
    To do this, we need do prior customizatin in SPRO-IMG,-material should be created in both plants( receiving & Supplying)
    -maintaing the stock only in supplying plant
    -create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
    -Assign this customer number to receiving plant's details along with the sales area,
    -Assign the STO doc type(UB) to Supplying plant, along with checking rule
    -Assign the Del type (NL/NLCC) to Supplying n receiving plant.
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    Internal Procurement (Stock Transfer With Delivery):
    In a company, goods movements do not only occur in the form of goods receipts and goods issues. Depending on the organization of the company (for example, decentralized storage) and its sales policy, internal stock transfers might also be necessary.
    The stock transfer with delivery is a plant to plant scenario. You are posting a goods issue in plant BP02 and a goods receipt in plant BP01.
    This type of stock transfer can only be carried out from unrestricted-use stock of the issuing plant to unrestricted-use stock of the receiving plant.
    You post the placement into storage at the receiving plant in a second step. Only then is the event completed and the transferred quantity part of unrestricted-use stock.
    Functions:
    Creating a Planned Independent Requirement
    Creating a stock transport order in plant BP01
    Generating a delivery in plant BP02
    Picking of the material and posting the goods issue in the delivering plant
    Posting the goods receipt in the receiving plant
    Note: The quantity posted from stock is first of all managed as stock in transit of the receiving plant. Only once the goods receipt has been posted is the quantity posted to the unrestricted-use stock of the receiving plant. This enables the quantity "on the road" to be monitored.
    The transfer posting is valuated at the valuation price of the material in the issuing plant.
    Delivery costs can be entered in the stock transport order.
    Internal Procurement (Stock Transfer without Delivery):
    The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company). This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
    The following functions are provided to support the Internal Stock Transfer without Delivery:
    Create Stock Transport Order
    Post goods issue for stock transport order
    Post goods receipt for stock transport order
    Note: Quantity "on the road" can be monitored
    Delivery costs can be entered in the stock transport order
    Internal Procurement (Cross-Company Stock Transfer):
    You post a stock transfer from company code to company code the same way as you post a stock transfer from plant to plant, except that both plants belong to different company codes.
    During the stock transfer, two accounting documents are created in addition to the material document:
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    -An accounting document for the placement into storage at the receiving company code
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    To display the value of the cross-company-code stock in transit with a report, choose Environment à Stock à Stock in transit Cc.
    The following functions are provided to support the cross company stock transfer:
    Create sales order to customer
    Run single-level MRP
    Creating a purchase order
    Creating delivery
    Picking and post goods issue
    Posting goods receipt
    Create inter-company billing document
    Invoice receipt
    Create delivery, picking and post goods issue to customer
    Billing
    Notes: The issuing plant enters a delivery for the stock transport order and a billing document. This is an inter-company billing document (billing type YBIV). Pricing takes place as normal.
    When the goods arrive, the receiving plant posts a goods receipt for the purchase order. The unrestricted-use stock increases and an accounting document is created.
    The invoice is checked with reference to the purchase order.
    Stock transport order processing in receiving plant
    Delivery processing in supplying plant Picking batch determination in delivery Goods issue processing in the supplying plant Billing processing in supplying plant
    Goods receipt processing in receiving plant Invoice verification processing in receiving plant Purchase order monitor processing in receiving plant
    Stock Transport Order:
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b918543ad11d189410000e829fbbd/content.htm
    Regards,
    Naveen.

  • Open Qty is not copied in Delivery for Stock Transfer Order

    Hi,
    In the Stock Transfer Order process, Once the STO Order is created, I am creating delivery in the transaction VL10B or VL10G.
    When I am clicking the background button Delivery gets generated. Then when i am going in the transaction VL02N and increasing the delivery Quantity which is more than STO order quantity, the system is accepting it. But i want the system to throw an error message if the delivery quantity is more than the order qauntity. For this I have made the following settings.
    In the Transaction Code 0VLP, i have selected B in Check Over Delivery field. But still it is not throwing an error.
    The reason for the same may be, the system is not copying the Open Delivery Qty from the STO Order (Which normally happens in Sale Order to Delivery process, bcos of Copy Control). This field has 0 value. So the system is not able check for over delivery.
    If I get this value in the delivery then it should be working fine and the sytem will throw an error for over delivery.
    Can you please suggest me a way to get this open qty value in delivery for STO order or suggest me some other option to check for over delivery in STO.
    Regards
    Vijay

    Dear Friend,
    If I can understand you clearly.
    to achieve your task the best way you can sit with your abaper and configure a routine and assign the same to T-code OVLK delivery type customizing :
    In the Item requirement : Generally it is 202
    reward points if helpful,
    regards,
    Amlan

  • Proforma invoice not created for stock transfer order

    Hi Experts
    while creating a proforma invoice for stock transfer order between the plants we are not able to create proforma invoice , the process is replenishment delivery is created and Wm is also done and the billing with reference to delivery and the item category is relevant for billing with value J, and below is the message i get whilw creating invoice
         Technical data
             Tech. data details
              Client                                
              Group Number
              Sales Document Number                
              Item Number of the SD Document         000010
              Schedule Line Number                   0001
              Counter in Control Tables              00
              Message Identification                 00
              System Message Number                  001
              Output Type                            E
              Message Variable 01
              Message Variable 02
              Message Variable 03
              Message Variable 04
              Group Type                             F
    No biliing documents generated
    Please suggest.
    Thanks

    This explanation is not in detail and hence I am not clear about your configuration settings. 
    First go to IMG Logistics-General => Tax on Goods Movements => India => Business Transactions => Outgoing Excise Invoices => Assign Billing Types to Delivery Types.
    There ensure that you have assigned the billing type JEX (assuming that you are using the standard) to your delivery type NL.
    Perhaps, you can also try with "D" for your item category in Billing Relevance field but I am not sure this will solve your issue.  Try in development client.
    thanks
    G. Lakshmipathi

  • STO Stock Transfer Order with HU (Handling Units) - Error Hugeneral 319

    Hello,
    We implemented a Stock Transfer Order process with the following details:
    MM side
    - PO is type NB, supplier is F_8001;
    - In table T001W, supplier F_8001 is assigned to plant 80GP;
    - WERKS = 40TV and LGORT = 41P in all PO items;
    - In each item, the shipping tab is filled with NLCC as delivery type and customer C_4000 (this customer corresponds to plant 40TV in table T001W). The sales area is also defined as the sales area to be used in the sales order that will be created in plant 80GP;
    SD side
    - Sales order is created automatically for customer C_4000;
    - In plant 80GP we have a HU managed stloc (32P). In this stloc we have a HU with the exact contents of the sales order. This HU has X in the HU storage loc field;
    - We created the outbound delivery and chose our HU. From this moment the HU storage loc field changed to D and the HU was assigned to the delivery;
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    When we click Post Goods Issue button, we get the following error for each item:
    HUGENERAL 319 - HU item contains different data than the stock posting
    The HU contents are exactly what we need to ship, so we do not understand this error. We need this HU to be transfered to stloc 41P in plant 40TV (this stloc is also HU managed). Any clues?
    Thanks in advance,
    Joã

    Hi,
    Have you checked your HU material and material to packed both having stock in Inventory.
    Even check the table HUMSEG is correctly updated or not.
    check this table correctly Hu assignd to you material and created materil document or not.
    check for for material master clearly for both material like plant, storage location, batch etc..
    Ask your MM consultant to check all entry is correct in material master and delivery or not.
    Regards
    Karthik.

  • Stock Transfer Order two step process

    Hi!
    we are following stock transfer order in two step process along with WM
    we are using movement types 641 & 101.
    Now our client rerquiement is : when goods issue is posting in supply plant ( movement type 641), the accounting entry should be Goods in Transit A/C dr TO Stock Account Cr.
    when goods receipt is posting in receiving plant the accounting entry should be : Stock Account a/c dr to Goods in Transit A/C, if there are price differences it will be posted to price difference accounts ( both have price control "S").
    how can we acheive this.
    Now only at the time of 641 or 101 we posting the accounting document as: Stock A/C dr ( receiving plant) to Stock A/C Cr ( issuing plant) and price difference.
    regs,
    ramesh

    we can a report in MB5T, but there you cannot find value of the stock, only quantity of stock, as in STO, there will not be any price, that is the problem.
    regs,
    ramesh

  • Planning Strategies 10 and 40 with Stock Transfer Orders for consuming PIRs

    Hello,
    I have the following situation in a Client:
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    Thanks for any reply,
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    Hello Mario,
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    this stock sold monthly at plant X however, is considered withing the forecast!
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    Thanks for any anwer,
    Bye
    Aart

  • Sp.Procurement  key  40 stock transfer order.

    Hi Friends,
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    Hi
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  • Stock transfer order excise

    Dear Experts,
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    Regards
    ishikesh

    Do the following steps for STO Customizing:-
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    2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
    3. Repeat steps 1 and 2 for the receiving plant.
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    Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
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  • Stock Transfer Order Scenario

    Dear Gurus
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    Manuf Cost in Plant-1 is 80 Rs and Packing Cost is Rs-20 ,Profit in Plant-1 should be 80% and Profit in Plant-2 should be 20%.
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    Regards
    Shailesh

    Hi Shilesh,
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    If you want to do pricing config for stock tranport order, you can copy the std pric proc (RM2000) and modify as per requirement.
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    Arun.

  • Credit management in stock transfer order

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    Please dont post basic and repeated questions.  Do search in the forum
    Edited by: Lakshmipathi on Feb 26, 2009 2:23 PM

    Hi Read this fully and configure accordinngly
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    12. Go to VL02N for picking and PGI.
    13. If 1 step no need of doing MIGO else for 2 steps do MIGO.

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