topic Re: Capturing additional excise duty at depot . in Application Development and Automation Discussions

Capturing additional excise duty at depot .

mrityunjaykm — Mon, 20 Jul 2015 10:35:37 GMT

Hi Experts,

During stock transfer to from plant to depot excise value is less than the actual value and MIGO has been done and excise value has been captured at

depot . Now I have to capture differential excise valued at depot. Which will be the correct process to capture additional excise at depot

1. Using J1IH thorough additional excise duty or other adjustment .

2. Using J1IS.

Please help in the process and how A certificate will be attached and what will be correct excise transaction type for it ?

Thanks,

Mrityunjay Kumar

Re: Capturing additional excise duty at depot .

Former Member — Wed, 22 Jul 2015 05:27:34 GMT

you cannot use the said transaction code in depot.try with TCODE J1IGA

Regards

Maruthi S

Re: Capturing additional excise duty at depot .

binoy_vargis1 — Wed, 22 Jul 2015 07:19:16 GMT

Use "J1IH-Other adjustment" in Manufacturing plant or J1IS and then do J1IGA in depot.

Regards

Binoy

Re: Capturing additional excise duty at depot .

Former Member — Wed, 22 Jul 2015 09:01:30 GMT

Hi ,

You can check the blog - http://scn.sap.com/docs/DOC-54346

This has all the steps in detail.

Hope this helps.

Regards,
Anushya

Re: Capturing additional excise duty at depot .

mrityunjaykm — Thu, 23 Jul 2015 03:42:26 GMT

Thanks a lot for your reply but these steps solved my problem .

1) Create an Additional Excise invoice in Supplying Plant with J1IS Transaction code referring the PGI (641) document..

2) Post the Same using J1IV.

3) Create a Additional Excise invoice in J1IGA in the Receiving plant. (Specify the details in the A certificate number in J1IGA before Posting)

4) When you sale the Product from Depot, you create an Excise invoice in J1IJ.Here you have to select A certificate number besides Mother Excise invoice..

Re: Capturing additional excise duty at depot .

binoy_vargis1 — Fri, 24 Jul 2015 13:04:56 GMT

Please close the discussion if you have got the solution.

Regards

Binoy