Yes, there will not be any Excise invoice created in Supplying Plant, in that Case Excise can be captured directly during GRN in Receiving Plant. You have to manually input the duty values in MIGO or J1IEX transaction. It is purely depends on your business need that whether you Pay custom duties while procuring the goods in T097 or while transferring them into H132 Plant. Delivery costs have to be paid / Cleared whatever used in STO.
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