STO Frieght values redetermination in MM

Hi
Please let me the procedure to redetermine the Frieght/Tax values based on Delivery date in STO.
Scenario, Tax amount from plant to non excisable plant, excise duty should be loaded to material cost. But excise duties are chaged on daily basis as our client maintaining daily assessable values.
Steps:1 . STO PO
          2. VL10B  (Now the system update the excise duty on cost as per duty updated in PO, If sub sequent delivery done on two days after for same po line item, it pulls same excise duty which is maintained in PO)
          3.  VF01
          4. J1IIN
          5. MIGO
Thanks in advance
Mohan

Hi,
In your STO pricing, mainatin three conditions, BED,ECS & SECS Inventorised.
Maintain those condition in STPO.
When PGI is done ,those duties will get inventorised in receiving plant, provided, price control should be 'V' in receiving plant. If it is 'S', then that amount will goto PRD accounr (UMB). Kindly confirm this from FI people form client side.
Regards,
Piyush

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