STO - Most Urgent
Hi Gurus
In Import process, we have received the material at Port plant ( which is a non excisable), from port plant we are doing STO to respective plant, when I am doing the goods issue, all the duties including that of CVD, Ecess on cvd, Secess on CVD and Addioanl duty are getting loaded on the material, which should not happen, as we will be taking modvat credit for these. (Pls note that the Port plant is a non excisable one.). Pls note that We are using SD route for STO.
Any Other replies.
Pls Suggest.
Regards
Message was edited by:
rohan patil
Message was edited by:
rohan patil
Hi,
1. Create import PO with out duties to the port plant.
2.Do GR at port
3. commercial invoice for the imported vendor.
4.Create STO from port plant to required plant. Here enter the customs condiitons. these conditions should be inthe debonding STO pricing procedure. All these conditions should have accrual accounts.
5. Do Customs invoice posting
6. Create delivery and PGI
7. Do MIGO and enter the excise invoice number and check the excise postings
Regards,
Ramakrishna
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