Stock transfer Issue of Business Area

Dear SAP Gurus,

     We are passing following entries in the case of stock transfer

Accounting entry at this stage from Factory to Depot in J1IIN

It should hit the following account

                                             Business Area

Excise (ST) set-off a/c Dr             A123

Excise Payable a/c Cr                 A123

Once the material is received at the distribution plant (non-excisable / Depot(excisable).

. MIGO - Post Goods receipt at Distribution plant/Depots

Excise Accounting Entries must be:

                                            Business Area

Excise Receivable a/c Dr.         A456

Excise (ST) offset a/c Cr.          A456

At the month end user needs to take out Goods in Transit (GIT ) report and pass manual entry from A123 to A456.

Now user has requirement that Excise set off account should be hit to Business area A456 in J1IIN Transaction in place of A123.

Please advise how it can be done

Regards

sapfico