Pass on excise related duties and CVD

Dear experts,
i have a scenario in which i have to pass on all excise related taxes and CVD to another plant (depot) by STO.What should be the procedure .
waiting for ur valuable input
thanks in advance
subhassh kulkerni

Dear Prasanna,
you means to say if we create two subtransaction type for two ecc register plant it will work for this,
means Excise Group : 21-Sub.Type :22
Excise Group : 31-Sub.Type :44,
will work,
And need to give CVD account in Company code setting in Logistic General,
Please let me know which Register get updated in reciveing end plant,
Please let me know what to do If we wants to show CVD in Outgoing Excise Invoice (STO),
One more thing we would like to ask you in our Depot Sale we need to pass on Subsidiary Gate Pass
to customer including CVD details & Excise Deatils which we need to Create through J1IJ now where to
do print setting for this Depot Excise Invoice & from where to print Depot Excise Invoice which is created
J1IJ,
& while doing Excise Invoice for Depot Sale we are getting Excise Value as Zero is we are missing
something , Is we need to mention Sub.Type in J1IJ also
Please assist us we are stuck in this point,
Sai ( on behalf of Subhash )

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For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
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Pass on excise related duties and CVD

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