Cenvat to add on material during STO

Dear experts,
How we can load the cenvat cost on material during stock transfer from plant to plant within company code with shipping?
Manoj

Hi,
1. Create Z-Pricing condition for BED, ECS and SECess in M/06 and keep following controls active;
Cond. class A Discount or surcharge
Calculat.type A/B Percentage/Fixed amount (As per reqmt.)
Cond.category B Delivery costs
Plus/minus A Positive
Item Condition Active
Accrual Active
Vendor in GR 2 Entry always possible
2. Attach these condition types in STO Pricing Procedure in M/08 (SAP Std. Pricing is RM2000). Also assign an Accrual key to this condition
3. 3. You can create a new Accrual key in SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Transaction/Event Keys
4. OBYC - Assign a Clearing A/c to the new Accrual Key
5. In ME21N - STO, maintain value for BED, ECS and SECess Conditions. Also assign the vendor in "details" option of this condition if reqrd.
6. VL10B - Outbound delivery w.r.t. STO (Mvmt 641)
Accounting Entry:
Stock A/c - Dr - 117 (In Receiving Plant)
Stock A/c - Cr - 100 (In Supplying Plant)
BED Clearing A/c - Cr - 14 (In Supplying Plant)
ECS Clearing A/c - Cr - 2 (In Supplying Plant)
SECess Clearing A/c - Cr - 1 (In Supplying Plant)
7. VF01 - Pro-forma Invoice w.r.t. Outbound Delivery
8. J1IIN - Outgoing Excise Invoice w.r.t Pro-forma Invoice
9. MIGO - GR in receiving plant (No A/c entry), In "Excise Invoice" Tab, select "No Excise Entry"
10. MIRO - LIV for "Planned delivery cost" w.r.t. STO if reqrd.

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