Excisable Stock Transfer with Excise Duty to Other State Warehouse

[chetan_popat]

Dear Experts,

We have a factory in India which has to pay excise.

We have depots in several location in India.

We transfer finished goods from Factory to Depot and have to pay excise.

When selling from Depot we do not charge the end customer the excise. (Only VAt and this is Depot is a Seperate company in Tally )

However, I will be paying the excise at Factory

The costing of the FG transferred to Depot has to be increased as I'm bearing the cost of excise and not passing it to the final customer.

We are implementing SAP B1 9.0 Please Suggest how to manage this in SAP 9

In tally we were managing these by creating Different Company but in SAP we need to manage in Same company

Is there any other workaround, by using inventory transfer form ? then how will be the excise postings

Please Suggest

Regards,

Chetan Popat

[Former Member]

Hi Chetan,

On SAP you can do stock transfer with payment of duty selection on stock transfer form. and then you can create corresponding excise invoice. Make sure you are transferring stock from one excise warehouse to another.

Regards,

Chintan

[Former Member]

Hi Chetan,

You can create Incoming & Outgoing excise invoice based on inventory transfers.

Please check & test the same in Test db.

Thanks,

Joseph