Excise asset tranfer from one plant to another within the company code

Hi All,
Please provide me the procedure how to transfer an asset from one plant to another.
The asset is an excisable pls provide the process for accounting in SAP for movement of FA on which we have taken excise duty and further we have to pay duty on removal of FA
Edited by: siva prasd on Oct 19, 2011 7:11 AM

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer  an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain.

Similar Messages

  • Drag a column from one position to another within the table.

    Hello All,
    In Web Dynpro Java, Is it possible to provide user a functionality with which he/she can move the columns of a table from one position to another ?
    Scenario : Users want flexibility to decide the location the columns as per their convinience while they are working with the application.
    So can we develop some code or can we use some UI element so that user is able to drag a column from one position to another within the table.
    Regards
    Mrinalini.

    Hi Mrinalini,
    Yes this is possible you can try to move the table columns (Change the order). for this you don't need to do additional coding or property change its a default property for web Dynpro java tables.
    Regards
    Jeetendra

  • Asset transfer from one plant to Another plant/Vendor

    Hello,
    Trasfer of asset from one location to another location/ vendor excise impact sholud flow without FI impact.
    Scenario is like this:
    we are creating Capital PO for AsSET procurment from Vendor with A/C  "A",  then in Item level of Delivery adress tab we check the "SC vendor" bcz our intention is to.
    Material directly sent to Different vendor and But stock is Shown in Our stock like "Material provided to vendor". After the GR
    Now this "material provided to vendor " asset we can send to Different plant/vendor with excise impact without FI Impact how to do this?
    Regards
    Mahesh

    Hi,
    Do a return to vendor from the first plant, modify the PO to include another line item to be received by the other plant and you can set the deletion flag for the first line item.
    This assuming that there is no invoice posting is done.. if yes.. then credit memos also come into picture.
    hope this helps

  • How can I migrate from one user to another within the same computer?

    My main user account in my desktop is becoming buggy after to many migrations from different computers and long time usage. I would like to migrate from one user to another user within the same computer to see if this improves my current problems.
    How can I do it in a reasonably safe and quick way?
    Thank you very much, cheers, Rui
    iMAC, OS 10.6.8... and yes, I love Snow Leopard light and handy... and all my programs work on it...

    Move small groups of files to the /Users/Shared/ folder or another location and see if the problems disappear. Moving everything to a new user account will in all probability transfer the problems.
    (119885)

  • Movement of material from one plant to other within the same country

    Hello,
    I would like to move material from one plant to other via tran MB1B.
    The system generates the following error while trying to save document :
    Account determination for entry BAS1 BSX 9000 ___ C100 not possible
    The system did not find an account for this transaction. This means that the account determination for key BAS1 BSX 9000 ___ C100 is not maintained in MM Customizing (Valuation). The key is made up of:
    Chart of account
    Transaction key (= Posting transaction)
    Valuation grouping code
    Account grouping code
    Valuation class
    System Response
    The system cannot update a G/L account for this transaction. You cannot post the transaction.
    Can you please tell me where the necessary setting should be made.
    Thanks

    Hi
    Please check the confirguration in OBYC for this combination and assign GL account for this combination of Valuation class, Valuation area.
    Regards,
    Lakshmanan Krishnan

  • It takes like more than a day to copy folders of total 30gb from my external hard drive to my macbook pro. And same is to transfer from one destination to another within the macbook. i bought it on november 2012 it was fast then. don't know what happen?

    i am having problem copying any files or folders from any external device or moving between folders within the macbook. its too slow and takes a load of time. as you can see above picture it makes all clear.
    its not even old i just bought it on november 2012. it worked fine 2-3 weeks but now it not good. even apps take more time to open. it is getting too slow so soon. anyone with solutions ? please help me.

    What kind of external device is it? USB 2 is the slowest port on the Mac, Firewire 800 and eSATA and Gigabit Ethernet are much faster, USB 3 and Thunderbolt are extremely fast.
    Also, if the hard drive is almost full things can slow down.

  • Plant to Plant stock replenishment within the company code

    Dear Experts,
    Could some one help me about the cofig settings for the follwoing scenario
    We have a central plant where stock replenishment will takes place for all other plants withing the same company code.
    Now there is an another requirement from business where two step replenishment is required like
    Plant A is the central plant from where stock supplied to Plant B through STO. New plants are created (eg. c, d, e) for those plants suppling plant should be B. All these plants will be under the same company code.
    Could some one help me the config settings for this process.
    Thanks in advance
    Kind regards,
    Krish
    Edited by: Krish on May 26, 2010 2:41 PM

    Assign plants c, d, e to same company code.
    If you want to create a Stock Transfer Order,
    maintain A as supplying plant. (create vendor master linked to purchase org and company code)
    maintain c, d, e as receiving plants. (create customer masters linked to company code)
    Ignore Plant B (if no changes to stock is happening there).
    Do a 2 step stock transfer, when stock is in transit, after 1st step, you can assume stock is moving thru Plant B.
    Settings For Stock Transport Order Without Delivery:
    Order type UB
    Item category U
    GI: 351
    GR: 101
    Delivery type: Blank
    Settings For Stock Transport Order with Delivery:
    Order type UB
    Item category U
    GI: 641
    GR: 101
    Delivery Type: NL
    If STO not needed, use 303 GI from Plant A and 305 GR in Plant C, D, or E thru MIGO.
    If Plant B should be considered in stock transfer,
    Just do a one or two step transfer from A to B, then from B to C, D or E.

  • Material transfer from one plant to another

    Hi expert
    i am transfer material from one plant to another , for the same i have  created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
    For the same i have done transfer with 351 and i did migo , but i didnt get  FI document for 101 movement
    If it is development, how do we acheive this.
    Let me know if you need more details on this. Appreciate your possible solutions to this.
    Thanks
    Rgds
    Nabil

    For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
    Supplying Plant Stock/Account BSX gets credited
    Receiving Plant Stock BSX gets debit.
    After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
    If it is Company Code, it will be  sale & purchase concept  where in  vendor & customer master are created in respective plant and the accounting entries for that scenario will be
    At the supplying plant
    Stock Account Credited
    Cost of Goods sold Acc Debited
    At Receiving plant
    Stock Account Debited
    GR/IR Clearing Acc Credited
    You can also go through following link
    Re: STO -FI document is not generate from the GRN
    Regards
    Sangeeta

  • Export and Import a page from one application to another within same WKSPCE

    Hello,
    Can anyone help me out in moving a page from one application to another within the space workspace. I tried to export it and then import the page, but I am not able to do that. I think the problem is with the application IDs.
    Plz help me out with this issue.
    Thanks,
    Orton

    Hi Orton,
    moving a page from one application to another within the space workspace
    This U can get it, through copying the page from one application to another application within the same workspace
    In the top of the page, you have "copy" option.
    regards,
    Kavitha

  • Excise for assets during transfer from one plant to another plant

    Hi SAP gurus,
    Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
    What may be the issue ?
    And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit)  gets hit.
    Now both Excise recovery account & cenvat clearing account are not gettiing nullified.
    The Process is as given below.Should i change any step or do i have to configure something
    **Master Data**
    1.     Material code (UNBW) should be available in both plants with Sales views -MM01                    
    2.     Stock should be available otherwise upload the stock with 501 movements (UNBW). No impact on FI u2013 MB1C
    3.     Excise details maintained in both plants for the Material code as Asset u2013 J1ID
    Business Process:
    1.     Transfer the Credit of UNBW asset to the current financial year if not updated u2013 J2I8.
    2.     Create STO PO - for UNBW Material Code with Item category U and Document type ZSTO (Mention the Price which is the base for Tax calculation. This needs to be decided by UCAM. Normally it is the  first initial actual Price at which the asset was procured ) u2013 ME21N
    3.     Do outbound delivery -  VL10B
    4.     Do Vl02n PGI ( stock is reduced and NO FI Document, stock in transit in Receiving Plant)
    5.     Do VF01 with ZSTO billing type. Verify the Price and Tax details( NO FI Doc)
    6.     Do J1iin with reference to Billing doc, Excise values flows from Billing document and Excise  invoice is created. Now FI Document will be created
    FI documents have the below entries:
    BED account credited u2013
    E Cess account credited u2013
    S Hecess   account creditedu2013
    Excise duty recovered  debited +
    7.     Do MIGO in receiving plant with reference to PO/Delivery note and by referencing the Excise Invoice and Date, Post it. Stock will be updated in receiving plant. NO FI document. Excise Entries appear in receiving plant
    On hold Account + (50% of total duty)
    BED  + (50% of BED)
    Ecess + (50% of Ecess
    SHEcess + (50% of SHEcess)
    Cenvat Clearing  credited u2013
    8.     Transfer Credit in the next financial year  -J2I8 ( refer this separate business  process
    document)
    Pls guide
    Nandu

    Hello Nandu,
    Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions"  and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
    The combination should help you arrive at the right G/L accounts.

  • Transfer on Hold from one plant to another

    Hi Friends,
    My client has capitalised a Fixed Asset. 50% of the Cenvat Credit is lying in Cenvat On Hold Account.
    Now the customer wants to transfer the Asset to another plant. Consequent to this, they want the balance lying in Cenvat on Hold A/c also to be transferred to the new plant.
    I understand that Asset can be transferred from one plant to another through T Code ABUMN, but I do not have any clue regarding transfer of amount in Cenvat On Hold A/c.
    Any suggestions please
    Thanks,
    Srinivas A

    Hi Hemalatha Madam,
    The information given by  you is very useful.
    For executing J2I8 transaction, I gave the following input and executed the transaction:
    Company Code
    Plant
    Excise Group
    Posting Date
    Selected " List Based on Part2 Number"
    After executing the transaction,
    I selected the relevant Line Item and Clicked on "Transfer Credit" button. The "Save" button was grey. So, I could not click on that button.
    The system displayed the message "Accounting Documents and Part 2 entries created. SERIAL NO:=1000000005
    But when I checked the GL A/c for Cenvat on Hold, no accounting entry was posted credititng the account.
    In J2I9, the initial creidt of 50% is only being displayed in the transferor plant.
    Please advice.
    Secondly, please let me know the transaction I should use for Excise Duty payment in the Transferor Plant while transfering the asset.
    Please advice.
    Thank You Very Much,
    Srinivas A

  • Transfer of Inventory from One Plant to another with in the same company code

    Hello All,
    Can you please let us the possible option's for transfer of Inventory from one plant to another plant in different geographical location with in the same state.

    PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
    Assume - plant 1 - 1000 ; plant 2 - 2000.
    From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
    1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
    2. Create an Sto po in ME21n  for one time only /ME31N as scheduling agreement
    3. Generate pick list and do Post goods issue in va02.
    4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
    5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

  • Transfer of sales orders from one plant to another

    Dear all,
    My requirement is as follows:
    I have created some 500 sales orders (open) in one sales org+plant.
    Now due to plant shifting to other area, I want to transfer all the above open sales orders to another sales org+plant.
    One option is to create them manually. But that is time consuming and prone to errors.
    Second option is to upload thru LSMW. That too is very tedious.
    Third option is to extend/assign new plant to the old sales area and change the plant in the orders. But I want in the new sales org + new plant.
    Is there any other option by which I can transfer the above sales orders from one plant to another?
    Regards
    SAPshed

    Hi SAPshed,
    The problem is not the change of plant, which is standard functionality, but the change of sales organization.
    An awful lot of information depends on the Sales Organization: Company code (!!), customers, materials, prices, profit center, etc.
    SAP does not even admit creating a sales order in a Sales Organization A with reference to a sales order with a sales organization B.
    IMHO your best option is to try to maintain the current Sales Orders with the current Sales Organization and change the Sales Order in VA02 (your third option).
    If you are absolutely sure that all materials and customers are created for the new Sales Area in the same way and that prices (discounts) are the same, you might want to do a direct update to VBAK table to change the Sales Organization (nasty!), but be prepared for the consequences (no SAP support in case of problems, you are on your own).
    Therefore if you insist on a different Sales Organization, then option 2) will be your best best.
    Best Regards,
    Franck
    P.S. IMHO it is Best Practice to have a unique Sales Organization / Company Code.

  • Transfer posting from one plant to another plant

    Friends i want to transfer goods from one plant to another plant of same company code and iam trying this one in transaction migo if post for this it gives an error
          "posting only possible in periods 2006/05 and 2006/04 in company code" what error it is

    Hi,
    Use the MMPV to open the new posting period date.
    here you have to use your company code & Current date , then execute to open the new posting period.
    while running this transaction you ensure that GR open screen should be closed.
    hope it helps....
    manoj Singh

  • Sales Order Stock Transfer from one plant to another plant

    I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
    But when i go to Detail Data tab i found the Dst tab gray and only special stock field is appearing in grey there. So when I input all the data in from box it also copied in destination box. I also went to where tab page but the same data is appearing in both area from and destination.
    In my opinion both area should be writeable, how can I make the detination detail available in there and should be writeable.
    Please advice.
    Best regards

    Hi,
    Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
    as well in MIGO select the Transfer Posting and provide Movement type as 301E and press enter If in OMBW the plant and Storage location is Mandatory then it will not go ahead for Posting.s
    Try at your end.
    Regards,
    Ninad Kshirsagar

Maybe you are looking for

  • Vista Photo Gallery Keywords & LR Tricksey

    Assuming that LR 1 handles keywords the same way Beta 4.1 (Should I?), then separating two keywords with a forward slant bar in LR makes a "sub keyword" (What's the correct term for that?)in Photo Gallery. while separating them with a comma just adds

  • MyStart-by Incredibar - How do I get rid of it. I have tried resetting Firefox in all ways ad infinitum, and all the other suggestions I can find. I

    For the past few months I have been trying to get rid of MyStart by Incredibar. I have reset my computer to Firefox default, I have restarted Firefox with and without addons, I have searched with windows explorer and found and removed anything with i

  • Re : hashed table

    hai friends      can any one tell me how to append or insert records to hashed internal table with regards mani

  • Reg available qty

    Dear all, we are using MBC1 for determining the batches of component materials in a process, the issue is although  for a  batch required qty of the component is not available but still it is getting determined during the batch determination in MBC1

  • Error while attempting to update to OS 5. need help.

    Anyone else having this problem? I have tried several times to update my 3GS to to OS 5. While iTunes is trying to backup the iPhone and error message appears. I don't know what it means or how to fix it. Please help. the error message is as follows: