Post of Excise Inv in Issuing Plant for STO

[Former Member]

Hi Gurus

For STO, when we transfer from factory to depot, we will post the excise invoice in the receiving plant (depot).. Is there any possibility to post the excise invoice in the issuing plant instead?

Appreciate yr reply..

Rgds..Vinz

[Former Member · Accepted solution]

Hi,

The process is like this, when you craete the STO you will be generating the Proforma invoice, with reference to the Proforma invoice you will have to generate the excise invoice through J1iin, this will post the exicse invoice at the sending factory. You can pay the excise duty through J2iun, wheil receiving the goods at depot you will be just updating the Rg23d table through J1ig and there will not be any excise payment at depot.

Regards,

Murali

[Former Member]

Hi,

Excise invoice is normally done at the point of sale. in this case we sell the matl. from depot and therefore the excise invoice also has to be generated at depot. we at the plant if u do not do STO to depot and instead sell the matl/ product then we can generate an excise invoice at the plant.

Regards

Mahesh