Process steps for Capital goods transfer from one exciseable plant to another exciseable plant

Please guide me about below mention process :
Capital goods transfer from one exciseable plant to another exciseable plant with updation of RG23C register.
Goods purchase in prev month.

Company code to company code u have to treat the another company as Vendor/Customer in each company code books. Then the process is same.  Sale order, delivery and billing to the Customer(2nd company code i.e. stock receiving company code).  Then in receiving company code based on the delivery document of other company code GR can be made. and IV.

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