STO excise duty

Hi
We are transfering the material form one Excise location to other Excise location, Thorugh STO
But at the time of GR at reciving plant system is not proposing any Excise Duty
(we are not maintaing any Asseable value in Material Master)
Is their any SAP Note for the same
Regards
Niti Narayan

Hi
We are using STO, no Tax Code
Actualy, system can calculate the ED CESS and HECESS, once we will provide base of calculation.
Which is missing in STO, one solution id to maintain Assecable value,
But recently SAP has released a Note for the same, which is actualy related to it.
I tried in service.sap.com but could not find it
Niti Narayan

Similar Messages

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    I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant.  Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
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  • Excise Duty for STO.

    Hi.
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  • STO Excise Invoice

    Hi Experts,
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    Have you configured the WH in CIN configuration as a Excisable depot?

  • Excise Duty issue

    Dear Sir,
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  • Excise duty document with error code-15- table /BEV2/EDMSE after posting.

    Hi Experts,
    is created in STO process
    Hi,
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    1 material documents were processed.
    1 of them were identified as being tax-relevant. They were updated. This involves  1 items that were rejected.
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    Check and edit the rejected document items by means of the function Rejected documents.
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    regards,

    closed

  • Excise duty payable difference amount

    Hi Experts
    i have question please help me with this.
    Step 1)
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    Are you using STO process for transferring the gas from Tank A to Tank B? Are these two Plants created as an Excisable Manufacturing plants?
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  • Excise Duty wrongly capture in J1iex

    Hi Exports , I am doing STO from Manufacturing Plant to Packing Plant
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    The Note -1349626, SAP_APPL realase 604 and pakage is SAPKH60406
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  • Stock transfer with excise duty

    Hi Experts,
    i have to do stock transfer from one plant to other plant when excise duty is invloved. and both plants comes under one company code.and receiving plant not paying any thing to supplying plant.please suggest me which process shall i follow.
    Thanks and regards,
    Balakrishna R.V

    Hi,
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  • Excise duty at duty free plant ie EOU

    HI expert
    I have duty free plant ie EOU, where at the time of Procurement i dont pay duty for material and some the same material i will use for export basis.
    Now my scenario is.
    1.for the same material now i use it for local sale purpose, so now i have to pay the full duty for which i have done import procurement and i want to load on the same material.
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    Regard
    Nabil

    Hi,
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    Hope this will solve your query.
    Thanks & Regards,
    Bijay Pradhan

  • Stock transfer between locations involving two different excise duty

    Hi,
    While doing delivery confirmation under O4H1 transaction, I'm facing below error:
    E OB 048
    ED status from valuation type does not match ED status handling type TA UNTAX
    I'm trying stock transfer between locations involving two different excise duty
    statuses.
    -Yati

    >
    YatiAnand wrote:
    > Hi,
    >
    > While doing delivery confirmation under O4H1 transaction, I'm facing below error:
    > E OB 048
    > ED status from valuation type does not match ED status handling type TA UNTAX
    >
    > I'm trying stock transfer between locations involving two different excise duty
    > statuses.
    >
    >
    > -Yati
    Hi Yati,
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    SO your Handling type on STO seems to be a Taxed one and the valuation you are trying to discharge is UT.
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  • Depot Sale excise duty accounting

    Dear All
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    S. Raju
    [email protected]

    Its been some time since I worked in CIN so pardon me if the transactions and routines that I mention are off the mark.
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    This is the reason why J1IJ is done before invoicing unlike how J1II at factory is done after invoicing

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