Help for STO Configuration & STO TB Tally_excise & non excise zone

Dear All,
I have done the config for the STO ( stock transfer order ) scenario in Same Company code , Transaction betn two plants is done trhough STO. one Plant in Excise zone ( excise is Applicable ) while other in non excise zone.
We are doing transactions from excise zone to non excise zone.
By doing the Same scenario as below , my Account candidates can't tally the plants. they not able to do the unit wise TB for such plants.
Its kind request to help me for correction in scenario.
Vl10B     Outbond      plant 2002 = 641 ( Stock issue )     H     Credited
          next plant 2004 = 641( Stock receipt )     S     Debited
Vf01     Billing     No Account Doc
          Apply the Excise duty Conditions & Give total excise duty Discount
J1iin     Excise Entry     CENVAT Suspense     S     Debited
          SECESS payable     H     Credited
          BED payable Kudalwad     H     Credited
          ECS payable     H     Credited
Migo           GIN
          No Accounting Doc generated
          Gin Without Excise Duty
Miro          Miro
          NO Doc
Regard,
Ankush

Hi Experts ,
Plz reply for the Same .
Regards,
Ankush

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1)First maintain Nondeductible taxcode for BED , Cess, Shecess.
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Dear All,
If the material is transfer from Excisable plant to Non excisable plant, then what should be the accounting entries.
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The material from excisable plant goes with excise invoice. And while doing the STO (PO) from Non excisable plant i don't know how much excise amount to be accrued on stock, which know only at the time of goods receipt. So i can't make the delivery condition for Excise amount
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Regards...........
Edited by: akshay sonurkar on Nov 17, 2009 6:39 AM

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I want to configure STO in our company. if someone have the configuration file pl. send to me. Pl. send on my mail ID. Its very urgent.
nikhil

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Refer below rewrad if helps
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Refer the links
http://mailman.mit.edu/pipermail/sap-wug/2001-May/001973.html
http://www.hostlogic.hu/caghelp/Transactions/LO%20-%20Purchasing/content/me27%20create%20a%20stock%20transport%20order/cc/html/index.htm

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Hi
My Client is using SAP-AFS (IS) ECC 6.00.
Client wants an Inter-company STO to be done with full fledged Deliveries configured.
1. I am facing problem while my Replieshment delivery unable to pick the Quantity for Post Goods Issue. (PGI).
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Edited by: MARUTHI RAM on Dec 24, 2008 9:08 PM
Edited by: MARUTHI RAM on Dec 24, 2008 9:09 PM

Hi
I have got NO errors.
I am trying to create just a delivery for Inter-comp STO.
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what should i do ?? I cannot do PGI with zero quantity.
Its not giving any errors !!
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I m creating STO in me21n using UB doc type.I m entering supplying plant and receiving plant under one company code.It is allowing me to save the PO.
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Because a STO can be fulfilled without SD delivery, you just do a MM movement 351
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
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Our client is using J1IIN for creating outgoing STO Excise Invoice at sending plant. The accounting document posted will have Billing Document Number in its reference field.
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Help for STO Configuration & STO TB Tally_excise & non excise zone

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