Capturing additional excise duty at depot .

[mrityunjaykm]

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

[mrityunjaykm]

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..

[Former Member]

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

Regards

Maruthi S

[binoy_vargis1]

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

Regards

Binoy

[Former Member]

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

[mrityunjaykm]

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..

[binoy_vargis1]

Please close the discussion if you have got the solution.

Regards

Binoy