STO from excisable plant to non excisable plant

Dear Experts,
STO process from Excisable plant to non excisable plant(godown) which is non excisable , So i want to transfer material through sto with out going excise invoice , plz let me know the whole process with configuration. one thing in the receving plant all excise dutys has to be inventriozed , how to deal with excise part in this case , plz give me some helpful answer with step by step.

Hi,
1)First maintain Nondeductible taxcode for BED , Cess, Shecess.
2)Maintain respective condition records in FV11.
3) Create STO from receiving plant ( non excise registered plant)
4)Create dleivery for this PO in your issuing plant.
5)Post goods issue.
6)Create excise invoice for issuing plant through J1iin
7) Create Billing document for the same( You have to create new billing type for this purose and copying control for adding excise components into cost of product in Billing has to be taken care Ex: VTFL)
8) Receive goods at receiving plant ( the ED components get inventorized)
Hope this will help you.
Regards,
Vijaykumar P

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Stock transfer between Excise Plant and Non Excise Plant

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Requirement : Stock transfer between Excise Plant and Non Excise Plant
Question : i) If I do stock transfer from Excise plant to non-excise plant, can I transfer the CVD amount which I captured in RG23A - Part1/Part 2?
ii) If I do stock transfer from Non- Excise plant to Excise plant, can I get the benefit of CVD and pass on that benefit to customer?
Pls let me know the possiblity of above two in SAP and Legally?
thanks in advance
Sridevi

Ok! Thanks for the replies. Pls let me allow to elaborate the earlier requirement.
Trading Goods say A gets imported to India. Issue was :
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2) Stock price varies every day being batch wise produced in say Singapore.
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same material but Qty. wise post in defferent project code (two or three ) and cost centre. but in MMBE we can see only Qty. not project code wise or cost centre wise.
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Dear Experts,
Greetings!!!
Here I am using TAXINN; my client is doing business excisable material and non excisable material.
He received the order from his customer both excisable material and non excisable material in Single PO.
At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
He is not ready to do manually selection in out bound delivery.
In this process what should I need to configure.
Please do need full.
Prasad.

Hi Laxmipathi Garu,
Yes , we are not using trasportation group.
I will follow as you suggested.
I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
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Dear SAP B1 Financial Experts
I would like to know, Y in SAP B1 is differentiating Excisable warehouse and Non Excisable warehouse.
In SAP B1 We are already classifyin the item (Excisable / Non_Ex) in the item master data itself. In that case what is the purpose of differentiating the item based on the Warehouse.
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Hi,
we are defining the Excisable warehouse and Non Excisable warehouse for the purpose of excise invoice generation
And its very clear that we need chapter id, material type notification availed serial no, provisional assessment no and assessable values are different to each item (depends on the items), while processing excise.
while reporting all information need for both external and internal reporting.
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Hi All
I would like to prevent the User from generating an Excise Invoice in J1IIN if the Finished Product is not Excisable. Does this require any Configuration changes or does it have to be done through User Exits?
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1.Is System allowiing the user to DO ?
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Peram

STO between Excisable and Non Excisable Plant

Dear All,
If the material is transfer from Excisable plant to Non excisable plant, then what should be the accounting entries.
In my case the material is transfer from excisable plant with duty payment and the corrosponding excise has to be accrued on the stock in non excisable plant. Please suggest how to get it done.
Thanks
Akshay

Dear,
The material from excisable plant goes with excise invoice. And while doing the STO (PO) from Non excisable plant i don't know how much excise amount to be accrued on stock, which know only at the time of goods receipt. So i can't make the delivery condition for Excise amount
So please suggest how to get it done. Earlier solution look helpful. Can anybody please elaborate in details?
Regards...........
Edited by: akshay sonurkar on Nov 17, 2009 6:39 AM

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Hi,
This is a scenario of Intracompany (within a company) STO from one manufacturing to another manufacturing Plant. Steps involved are
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Hi
when we refer the Excise Invoice (created in J1IIN) we are getting an error message as u201CExcise Invoice 2000000033 31.05.2011 of Vendor 1300003 does not exist for Reference
If I am not wrong in J1IIN ,you get two number ,one will be internal number try to capture with internal number
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Kailas ugale

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Hi Experts,
I have seen all threads on SDN related to this but now i am writing my requirement. when i am transfering stock from Excisable plant to non excisable plant within same company code i want to load the excise on inventory on non excisable plant. for E.g i am transfering stock of Rs.100 + 8Rs excise from excisable plant i will book 8 Rs is excise account and want to recieve stock of value Rs 108 on recieving plant. Kindly suggest me for this.
Thanks in advnce

Hi,
Go to M/06, create new conditions by copying FRA1 for BED, ECS SECS stc. Now go to your stock transfer pricing, add these conditions after P101 & freight conditions.
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Hi All,
I need to confirm the understanding for this scenario. Our client is doing stock transfer from manufacturing unit to non-excisable plant (same company code) but they do not update RG23D register. they post excise invoice during such stock transfer to non-excisable plant but when they sale from there to customer , they do not pass on any excise duty. I could see numerous threads for STO in CIN but they are all with Depot sale with RG23D getting updated. Am I missing something or is there a way to handle this in SAP?
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Binita

Hi Binita,
There are two types of scenarios in case of STO's from manufacturing plants to depots.
1. STO from manufacturing plant to exciseable depot:
From sending plant PO->DELIVERY->PROFORMA BILLING DOCUMENT->EXCISE INVOICE.
From receiving plant(Exciseable depot) GOODS RECIEPT->CAPTURE EXCISE(RG23D REGISTER UPDATION)->SALES ORDER->DELIVERY DOCUMENT->DISTRIBUTE EXCISE(DEPOT EXCISE INVOICE & RG23D UPDATION)-> BILLING DOCUMENT.
2. STO from manufacturing plant to non exciseable depot(e.g Ware house or CFAs)
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S.Himavanth.

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Hi Friends,
I have created STO for excisable plant from non excisable plant. delivery created in excisable plant. But in non excisable plant, I am unable to capture excise invoice.I want the price in non excisable plant as Price+ excise. How to do this? please reply...
Regards

Non exciseable plant will create a STO and give it to Exciseanle plant.
The Exciseable plant will transfer post the stock
Along with Excise , J1IS created.
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Rewgads

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Hi All,
We have a customer who purchases the SAME goods from two different plants, one plant is Excisable and another plant is Non Excisable. So sales area of the customer is same for both the plants. When customer buys from Excisable plant Excise Duties should applicable and when the same customer buys from Non Excisable plant Excise Duties should not be applicable. If I maintain the Excise indicator as 1 in customer's J1ID then Excise Duties are applicable for the customer from wherever he buys the goods.(If he buys the goods from Excisable and Non Excisable plants Excise Duties are flowing).
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So I am planning to create a new sales org for Non Excisable plant, then the sales area of the customer will change.
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RAMU

Dear Ramu
My suggestion is creating a new sales organization is not required just to fulfill this excise requirement.
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- 1000 is excisable and
- 2000 is non excisable
for material ABC
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thanks
G. Lakshmipathi

New tax code for non excisable plant

Dear all
Please suggest solution for following scenario
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Hi Vipin,
from my point of view you can use the same tax codes.
to inventorise the duties you have to make little change in the process.
while doing GRN if the material is excisable then the tabs will open. now you have to go to excise item tab and there you have to choose noncenvatable in the dropdown menu that is the material type.
in this way you can have the results you need.
regards,
Adwait Bachuwar

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Hello
I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
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For non excisable plant, I have maintained conditions records al plant level for JMIP (BED Inv %), JMX2 (A/P BED Inv), ZECN (IN:ECess Inv %), JEC2 (ECess Inv Total), JSEI (IN: A/P SECess Inv), JHX2 (IN: SECess Inv Total).
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Thanks & regards'
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Hi,
The system behaviour of posting to stock account is controlled by account key NVV. Go to OBQ3, in your tax procedure TAXINN (or copy of that procedure) check for the condition types which account keys are assigned.
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Regards

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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.
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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.
2. i am doing STO from EOU plant to to another plant, for the same the excise people of the eou plant tell me to pay the Excise duty first then send and i have to load ll the duties on material and.
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Hi,
For any excise free zone,the excise amount should be loaded to material cost at the time of GR as per procurement cycle.for that you need to use the non-deductible excise conditions for BED(JMIP), ECess(JECI) and SECess(JSEI).So the amount populated in those condition types will be loaded automatically to the material cost at the time of GR.
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