Details in Customer Invoice

Question

Hi All,
         Here is client req:-
One Industry is performing its operations from 2 different locations to
its various kind of Customers includes manufactures, first stage dealer
etc..,
Goods will be transferred from Plant-1 to Plant-2, from Plant-2 without
any value addition, same will be sell to its Customers.
So I have created Two Plants as Plant-P1, Plant-P2. Transported goods
from P1 to P2, will be sold to Customers.
Where as If Company sells transported goods from P2 to first stage
dealer, we have to mention the details of the goods including Invoice
number & excise duty *** values which is received from the P1 in Customer
Invoice.
Here my concern is, - in STO, we can not do MIRO- Invoice
receipt. When selling these transported goods to the customer, how &
where to capture these Invoice details in Customer Invoice details?
I have done the transaction for regular sales-where as in this case,I
have to capture invoice details of the goods received from P1 & those
details should be printed on first stage dealer invoice including
material number-qtty received-excise duty/value.
Looking for your reply asap.

Answer 1

Hi,
I think you are treating the goods as finished products in Plant P2 ( Which came from Plant P1).
In this case you will not cappture the excise invoice information in plant P2.
If the plant is non excisable plant  , then there is no point of giving an excise invoice to customer( First stage dealers) as there is no manufacturing activity done at plant P2.
So what you need to do is to just pass the excise invoice that is generated by plant P1 and rise a commercial invoice with sales tax to customer from plant P2.
Another way is treat plant P2 as Depot.
Hope this helps you.
Regards,
Sai
Edited by: sai srinivas on May 18, 2009 1:05 PM
Edited by: sai srinivas on May 18, 2009 1:06 PM