J1ID Details in case of STO

Dear All,
            is it required to maintain the following <b>J1ID</b> details in case of <b>STO without delivery and STO with delivery?</b>
1) material chapter id combination
2) material assessable value
3) cenvat determination
4) vendor excise details
5) customer excise details
6) excise indictors for plant and vendor
7) excise indicators for plant and customer
8) excise Tax rate
with regards
Komal

Hi
Whether the STO with delivery or without, you need to update the excise at the excise groups/plants.
you should generate an outgoing excise invoice in supplying plant and same will be referred as incoming invoice at receiving plant. So utilization takes place at supplying plant and BED receipt takes place at receiving plant.
So, you need to maintain the material as finished goods at supplying plant and as raw material in receiving plant.
Accordingly maindtain the J1ID entries. (material/chapter id for both plants and respective material type, vendor plant excise, customer plant excise, tax rate, plant data etc)
warm regards
sairam akundi

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