Dear Sir's,
Can any one advice me the complete procedure me if we have two manufacturing plant near by location and We are manufacturing finished product in one plant which need to be billed from another plant as there is some vendor code creation issue at customer end. What the procedure we need to adopt like setting up testing and packaging Lines or We need to implement some System changes also in our SAP.
Please guide.
Invoicing from Different Plant Generally Impermissible Unless Units are One Entity; Consider SAP Adjustments and Excise Compliance A participant in a discussion forum sought advice on billing procedures under central excise regulations when manufacturing occurs at one plant, but billing needs to be done from another nearby plant due to vendor code issues. Responses highlighted that SAP system adjustments might be necessary and emphasized legal constraints, noting that invoicing from a different plant is generally impermissible unless both units are considered one entity. Suggestions included checking if both plants share the same central excise registration and considering stock transfers with appropriate invoicing and excise duty compliance. Stock transfers between plants in the same state do not require additional forms. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
