Transfer on Hold from one plant to another

Hi Friends,
My client has capitalised a Fixed Asset. 50% of the Cenvat Credit is lying in Cenvat On Hold Account.
Now the customer wants to transfer the Asset to another plant. Consequent to this, they want the balance lying in Cenvat on Hold A/c also to be transferred to the new plant.
I understand that Asset can be transferred from one plant to another through T Code ABUMN, but I do not have any clue regarding transfer of amount in Cenvat On Hold A/c.
Any suggestions please
Srinivas A

Hi Hemalatha Madam,
The information given by  you is very useful.
For executing J2I8 transaction, I gave the following input and executed the transaction:
Company Code
Excise Group
Posting Date
Selected " List Based on Part2 Number"
After executing the transaction,
I selected the relevant Line Item and Clicked on "Transfer Credit" button. The "Save" button was grey. So, I could not click on that button.
The system displayed the message "Accounting Documents and Part 2 entries created. SERIAL NO:=1000000005
But when I checked the GL A/c for Cenvat on Hold, no accounting entry was posted credititng the account.
In J2I9, the initial creidt of 50% is only being displayed in the transferor plant.
Please advice.
Secondly, please let me know the transaction I should use for Excise Duty payment in the Transferor Plant while transfering the asset.
Please advice.
Thank You Very Much,
Srinivas A

Similar Messages

  • Transfer of Inventory from One Plant to another with in the same company code

    Hello All,
    Can you please let us the possible option's for transfer of Inventory from one plant to another plant in different geographical location with in the same state.

    Assume - plant 1 - 1000 ; plant 2 - 2000.
    From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
    1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
    2. Create an Sto po in ME21n  for one time only /ME31N as scheduling agreement
    3. Generate pick list and do Post goods issue in va02.
    4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
    5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

  • Excise asset tranfer from one plant to another within the company code

    Hi All,
    Please provide me the procedure how to transfer an asset from one plant to another.
    The asset is an excisable pls provide the process for accounting in SAP for movement of FA on which we have taken excise duty and further we have to pay duty on removal of FA
    Edited by: siva prasd on Oct 19, 2011 7:11 AM

    Please check: Re: asset transfer within company code from one plant to another using STO
    Re: how to transfer  an asset from one plant to another plant within comp code
    Syed Hussain.

  • Excise for assets during transfer from one plant to another plant

    Hi SAP gurus,
    Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
    What may be the issue ?
    And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit)  gets hit.
    Now both Excise recovery account & cenvat clearing account are not gettiing nullified.
    The Process is as given below.Should i change any step or do i have to configure something
    **Master Data**
    1.     Material code (UNBW) should be available in both plants with Sales views -MM01                    
    2.     Stock should be available otherwise upload the stock with 501 movements (UNBW). No impact on FI u2013 MB1C
    3.     Excise details maintained in both plants for the Material code as Asset u2013 J1ID
    Business Process:
    1.     Transfer the Credit of UNBW asset to the current financial year if not updated u2013 J2I8.
    2.     Create STO PO - for UNBW Material Code with Item category U and Document type ZSTO (Mention the Price which is the base for Tax calculation. This needs to be decided by UCAM. Normally it is the  first initial actual Price at which the asset was procured ) u2013 ME21N
    3.     Do outbound delivery -  VL10B
    4.     Do Vl02n PGI ( stock is reduced and NO FI Document, stock in transit in Receiving Plant)
    5.     Do VF01 with ZSTO billing type. Verify the Price and Tax details( NO FI Doc)
    6.     Do J1iin with reference to Billing doc, Excise values flows from Billing document and Excise  invoice is created. Now FI Document will be created
    FI documents have the below entries:
    BED account credited u2013
    E Cess account credited u2013
    S Hecess   account creditedu2013
    Excise duty recovered  debited +
    7.     Do MIGO in receiving plant with reference to PO/Delivery note and by referencing the Excise Invoice and Date, Post it. Stock will be updated in receiving plant. NO FI document. Excise Entries appear in receiving plant
    On hold Account + (50% of total duty)
    BED  + (50% of BED)
    Ecess + (50% of Ecess
    SHEcess + (50% of SHEcess)
    Cenvat Clearing  credited u2013
    8.     Transfer Credit in the next financial year  -J2I8 ( refer this separate business  process
    Pls guide

    Hello Nandu,
    Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions"  and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
    The combination should help you arrive at the right G/L accounts.

  • Transfer of sales orders from one plant to another

    Dear all,
    My requirement is as follows:
    I have created some 500 sales orders (open) in one sales org+plant.
    Now due to plant shifting to other area, I want to transfer all the above open sales orders to another sales org+plant.
    One option is to create them manually. But that is time consuming and prone to errors.
    Second option is to upload thru LSMW. That too is very tedious.
    Third option is to extend/assign new plant to the old sales area and change the plant in the orders. But I want in the new sales org + new plant.
    Is there any other option by which I can transfer the above sales orders from one plant to another?

    Hi SAPshed,
    The problem is not the change of plant, which is standard functionality, but the change of sales organization.
    An awful lot of information depends on the Sales Organization: Company code (!!), customers, materials, prices, profit center, etc.
    SAP does not even admit creating a sales order in a Sales Organization A with reference to a sales order with a sales organization B.
    IMHO your best option is to try to maintain the current Sales Orders with the current Sales Organization and change the Sales Order in VA02 (your third option).
    If you are absolutely sure that all materials and customers are created for the new Sales Area in the same way and that prices (discounts) are the same, you might want to do a direct update to VBAK table to change the Sales Organization (nasty!), but be prepared for the consequences (no SAP support in case of problems, you are on your own).
    Therefore if you insist on a different Sales Organization, then option 2) will be your best best.
    Best Regards,
    P.S. IMHO it is Best Practice to have a unique Sales Organization / Company Code.

  • Transfer posting from one plant to another plant

    Friends i want to transfer goods from one plant to another plant of same company code and iam trying this one in transaction migo if post for this it gives an error
          "posting only possible in periods 2006/05 and 2006/04 in company code" what error it is

    Use the MMPV to open the new posting period date.
    here you have to use your company code & Current date , then execute to open the new posting period.
    while running this transaction you ensure that GR open screen should be closed.
    hope it helps....
    manoj Singh

  • Material transfer from one plant to another

    Hi expert
    i am transfer material from one plant to another , for the same i have  created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
    For the same i have done transfer with 351 and i did migo , but i didnt get  FI document for 101 movement
    If it is development, how do we acheive this.
    Let me know if you need more details on this. Appreciate your possible solutions to this.

    For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
    Supplying Plant Stock/Account BSX gets credited
    Receiving Plant Stock BSX gets debit.
    After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
    If it is Company Code, it will be  sale & purchase concept  where in  vendor & customer master are created in respective plant and the accounting entries for that scenario will be
    At the supplying plant
    Stock Account Credited
    Cost of Goods sold Acc Debited
    At Receiving plant
    Stock Account Debited
    GR/IR Clearing Acc Credited
    You can also go through following link
    Re: STO -FI document is not generate from the GRN

  • Transfer the material from one plant(non valuated) to another plant valuat

    Hi All,
    How to transfer the material from one plant(non valuated) to another plant valuated.
    Which Goods Movement type we required to use.
    Amit Shah

    Please refer the link below. hope it could be a help.
    stock transfer plant to plant
    split valuation

  • Sales Order Stock Transfer from one plant to another plant

    I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
    But when i go to Detail Data tab i found the Dst tab gray and only special stock field is appearing in grey there. So when I input all the data in from box it also copied in destination box. I also went to where tab page but the same data is appearing in both area from and destination.
    In my opinion both area should be writeable, how can I make the detination detail available in there and should be writeable.
    Please advice.
    Best regards

    Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
    as well in MIGO select the Transfer Posting and provide Movement type as 301E and press enter If in OMBW the plant and Storage location is Mandatory then it will not go ahead for Posting.s
    Try at your end.
    Ninad Kshirsagar

  • Can i transfer my backup from one laptop to another?

    I have my backup of apps and music stored in one laptop's iTunes account, how can I transfer my backup from one laptop to another?

    iTunes downloads are not stored in a backup (that contains documents, files, camera roll photos, app content/settings etc), neither are the contents of the device's Music and Videos apps - instead a restore would look to pick up your music, films, apps etc from your iTunes library.
    Your backups are stored under :
    Mac: ~/Library/Application Support/MobileSync/Backup/
    The "~" represents your Home folder. If you don't see Library in your Home folder, hold Option and click the Go menu.
    Windows Vista, Windows 7, and Windows 8: \Users\(username)\AppData\Roaming\Apple Computer\MobileSync\Backup\
    To quickly access the AppData folder, click Start. In the search bar, type %appdata%, then press Return.
    Windows XP: \Documents and Settings\(username)\Application Data\Apple Computer\MobileSync\Backup\
    To quickly access the Application Data folder, click Start, then choose Run. In the search bar, type %appdata%, then click OK.
    You will need to copy the entire backup directory and copy it into the relevant directory on your other laptop - it should then automatically be picked up by that computer's iTunes and show on the Devices tab in Edit > Preference (iTunes > Preferences on a Mac) on it.
    To copy your iTunes library between computers : How to move your iTunes library to a new computer.
    You can also use home sharing to copy content between computers : iTunes: Setting up Home Sharing on your computer.

  • How to transfer printer settings from one Mac to another (both OSX)?

    Hello, I have not found a detailed description on how to transfer printer settings from one Mac to another.
    My issue is that I have a Mac G5 with 3 different settings saved as "presets" for the same printer. This works great, since the posters I print (on the large format printer) need different margins and different paper at times.
    This G5 is basically retired and only used for printing. G5 has OSX 10.3.9
    I have a MacPro as its replacement (OSX 10.4.11).
    The MacPro has all my apps and other settings setup to my liking.
    I found several links via Google saying copy this folder or directory, but I am not sure I did it correctly. I don't see the "presets".
    I tried launching the Migration Assistant (I hope that's the correct name), but was concerned the settings on the new MacPro would be overwritten with ALL the old stuff on the older G5. I did not start the transfer process because of this.
    If someone would list the steps needed to accomplish the transfer of printer settings or advise if this is possible, then I would be very grateful! The previous user of the G5 I am using was a "Genius" and I don't know how he created these "preset" choices.

    Hi SCChelpdesk, and a warm welcome to the forums!
    I found several links via Google saying copy this folder or directory, but I am not sure I did it correctly. I don't see the "presets".
    This is the File that holds that info on Tiger, not certain on Panther...
    After moving, you very well might have to change the Owner's Permissions within Get Info window, then log out/in.
    I tried launching the Migration Assistant (I hope that's the correct name), but was concerned the settings on the new MacPro would be overwritten with ALL the old stuff on the older G5. I did not start the transfer process because of this.
    MA would transfer the info, but/and, if the user that had that info had the same Shortname as on the new one, it'll demand you give it a new Shortname to use... but then those settings would be transferred to that new user on the new machine. I think the 1st one will work though.
    The previous user of the G5 I am using was a "Genius" and I don't know how he created these "preset" choices.
    We can go through that way if you like... not all that hard.

  • Transfer Consignment Stock from one customer to Another

    I want to transfer consignment stock from one customer to another. How can I do this? The other data are the same: material, plant only the customer change. Example:
    1 - Material: "A", quantity: 10 UN, plant: 0101 in customer: "ABC" now I want to transfer this material: "A" from customer "ABC" to customer "BCA".

    First transfer it to Unrestricted stock and then transfer it customer....
    this is because, you can't trasfer because its not your stock till you consume out of it....
    till that time its vendor stock only...and you have no right to trasfer from consignment to customer....
    Hope it helps..

  • How can i transfer my music from one account to another on a different computer?

    So i have an itunes account on dell laptop and i share that account with other famliy members. I recently bought a mac pro and wanted to create a new account that way i can use icloud, is there any possible way to transfer everything from my old library to my new one or will i lose everything i had on my phone and ipods? Or is it possible to have one account but multiple icloud accounts?

    lisafromwindermere wrote:
    I want to start my own account separate from my parents. Can I transfer my music from one account to another? If so, how?
    Just get copies of the song files and add them to your iTunes library.  With the exception of any DRM-protected files (purchased before mid-2009 and never upgraded) they will play fine, even though they are technically associated with the original account.

  • How can I transfer apps purchased from one AppleId to another due to breach of account?

    Due to a recent security breach not if my doing a user stole my apple id and needed to change appleid account.  Now as a result i've lost all purchased apps from the itune store. I would like to transfer apps from one apple id to another without incurring additional costs.  With sufficient information in direct contact with the store I should be able to transferable within the software or at very least with the itune store direct.  Perhaps this is a way of charging additional costs for same programs?
    Not a happy camper because of the theft in id but now to add insult to injury i'll have to repurchase the apps to properly sync with my devices.
    Any help would be appreciated

    You can't transfer iTunes content from one account to another. If someone had obtained access to your account credentials and you've had the account locked that should not affect the current authorizations on your computer, though it will prevent you from updating apps until you have resolved the issue. Rather than creating a new AppleID what you should do is regain control of your original Apple ID and have it reenabled with a new password, get, if possible, Apple to deauthorize all computers for your account (assuming you don't have 5 so can't do it yourself) then authorize your computers.

  • How do I transfer my music from one PC to another?

    How do I transfer iTunes music from one PC to another?
    The said article above will explain how to move your itunes library to another computer.  The easiest way is to utilize an external hard drive.

Maybe you are looking for

  • Scanned Data duplicating in Adobe Acrobat Standard 7

    I am scanning a multiple page document, that includes letter size sheets and A4 size sheets. When I set the A4 size in my twain driver screen, inside acrobat, any pages that are letter size in the batch, come up with the last quarter-inch or so dupli

  • Tagged PDF to Word Document

    I'm not sure this is in the right area for discussion. I have a tagged PDF, the way it was generated was just compiling a bunch of images on various sheets and add comments with the acrobat tools. I want to be able to convert this PDF with all tags t

  • The sample rate in my code is too low. Is there a way to make it run faster?

    Dear Sir,     I am a LabVIEW customer, and just have a question about LabVIEW.     We are running a code of "Wirebonder Project", but find the sample rate is too low. I'm wondering if there is a way to make it run faster. (I have attached the code he

  • Cannot use Keynote on iPad from update

    I use Keynote from a long time on iPad for my business. From update i cannot us the application. I can open it, i have the first slide "welcome" with the button "continue" i can clic and continue. At the second slide "first contact" it's impossible t

  • '&' character and BI Publisher Intergration

    Just wanted to post this for others when they start using BI Publisher and APEX.. I have a number of reports in APEX that we are using BI Publisher to produce printed output. In one of the reports I had a & in the region title in APEX. When BI Publis