Excise Invoce - Stock Transfer Scenario

Dear Sir,
Excise values are not flowing in excise invoice when I am trying to create excise invoice using J1iin. This is happening only when I am creating an excise invoice in case of stock transfer (billing type is copy of proforma invoice).
Excise values are maintained in all 3 excise conditions jexp, jecp ja1x and respective T (total) conditions as well.
Despite having same pricing procedure, can you pl suggest why no excise values are flowing in excise invoice when i am trying j1iin.
Thanks you Sir,
regards,
rajni

Dear Sir,
I have done the complete cycle from start still the excise values are not flowing in case of stock transfer invoice.
Any more suggestions please, I will try them out.
Regards,

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While creating the PO for Intercompany Stock Transfer Scenario, I am getting error "Customer BP000X does not exist (please change entry in plant BP0X)".
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Edited by: prasad medarametla on Jul 24, 2008 2:22 PM

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Dear All,
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BP02 doesn't contain the Excise.
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Hi
Have you assigned account 731234 for movement type 643 in OBYC?? You can use the account modifier field under account grouping in OMJJ and the same in OBYC for the relevant transactions.
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Dear Friends,
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Kiran,
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Currently in our current organisation in case of STO we are fallowing Stock Transport Order with Delivery via Shipping but without Billing.
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Dear Experts !!!
In one of the stock transfer scenario, we are transferring one material from one plant, where the material is used as input material i.e. J!ID maintained in sending plant is "Raw Material'
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Kailash

Have u done MIGO.
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Do the MIGO by changing the material type .
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there should not be the error.
regards,
Sujit

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Dear Experts,
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Have you assigned account 731234 for movement type 643 in OBYC?? You can use the account modifier field under account grouping in OMJJ and the same in OBYC for the relevant transactions.
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thanks in advance

Hi,
Please set the pricing type C in the copy control. Also set the price source A that is purchase order in the copy control at item level.
Hope this will help.
Thanks and regards,
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I have configured a stock transfer scenario.I have made a freight condition also.
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Gaurav Jain

HI Jeewanth,
But I need it transporter wise.
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Excise Invoce - Stock Transfer Scenario

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