Excise Recovery After STO

Hi,
We are using STO for stock transfer from production plant to depot.
And at Depot we kepping some qty for sample testing. if any problem found in the batch, We use 333 mvt type for sample withdrawl from unrestricted stock at depot.
Now during stock transfer we have paid excise duty and at depot we are not selling that qty we want to recover excise value for the same with mvt type.
Is there any user exist available for mvt type or any other solution.
Please
Thanks in advance.

You cannot claim excise duty at depot. Either you send back to the plant or scrap it.
Only at plant you can do material return and claim back your excise by reversing the registers with reference to the order.

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hi
plz check the document year for inprocess and posted doc
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2 cancel MIGO document in MIGO
3 goto J1IEX choose post here give the excise invoice no of the document (u will get this no from table J_1IEXCDTL and field DOCNO)
4 now in misclinious tab give the rejection code and simulate u will find all the duties are reversed (compare with previous posting)
5 now ur invoice is cancelled and u can go for new GR and new postings
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Hi All,
In STO process, we need to cancel the excise invoice due to some business requirement. When we tried to do the same in J1IH, it is not allowing us to do the same with the error "No item information transferred into Accounting". Tried the same through J1IS with the internal Doc No. Here the error is document is complete.
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Hi Friends
I am doing GR against Stock transport Order and getting error as Maintain vendor for excise Invoice
I created vendor master for plant then i maintained additional purchasing data in purchasing view there i did settings as follows
Purchasing View --> Extra --> Add purchasing data --> Selected data retention at plant level
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Vivek
Edited by: Supergene on Jul 24, 2008 1:01 PM

Hi,
Its not necessary to selected data retention at plant level.
Have you assigned Excise Indicator (For e.g. "1") to the Vendor Master, also maintain the ECC No, Excise Reg, Division, Commissionarate, LST, CST, etc....
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Capture Excise Invoice for STO - J1IS

Dear All,
I have created 2 plants.
i am doing STO between them, i have not created related Vendor and Customer against the plants as i am creating STO without SD.
I am able to issue goods (351 Movement type) from supplying plant to recieving Plant.
Now when i m trying to raise Excise invoice through J1IS transaction then i m getting various types of errors..
I enter ref document type: MATD
Doc Number: Material Doc Number of goods issue
Series Group: S1
Excise Group: E1
i get error Enter Vendor ... which vendor is it asking for? ? ?
Also if i use ref doc type: DLFC
Then when i enter Material Doc.. it says Document doesnot exist.
Please tell me what steps to follow to complete STO with respect to Excise.
Also when i am doing GR in recieving Plant, then with what reference i create and post excise Invoice.
Please help.... i m totally stuck in here.
Thanks.

Excise invoice through J1IS transaction
Once u have entered the below details
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Doc Number: Material Doc Number of goods issue
Series Group: S1
Excise Group: E1
u need to enter only the customer ie the receiving Plant.
For that first u need to create the receiving Plant as a Customer
and also sending plant as vendor.

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