06-28-2016 9:21 AM
Hello All
In the solution implemented in the above post, I have one more issue. the excise duties need to be inventorized in receiving plant. The material valuation is Moving average in both supplying (exciseable) and receiving (non-excisable) plant. How to add the excise duty in the STPO which will be added to inventory value while posting this delivery with VL10B? The issue is exactly as described in this post but I don't quite understand the reply since in both supplying and receiving plant, the account attached with tax code would be same.
thanks
Binita
07-14-2016 10:10 AM
Create delivery cost condition types (Similar to Freight) for Excise duties and insert in the STO Pricing Procedure and have used it in STO. While doing PGI, system will load the duties in the Receiving plant.
07-17-2016 3:43 PM
Hi Binita,
The condition category for condition type should be 'B' (delivery cost) to inventorized the excise amount. This commonly haapens when goods are transfered from manufaturing plant to depots.