Excise Inventory with Inbound Delivery with Handling Units Process - TAXINN

[uttamagarwala]

Hi Experts,

We have a scenario where Customer wants to Inventories the excise duty (Dealer Purchase) with Inbound delivery including Handling Units.

In this case, while creating PO, business will not be aware of excise duty amount, once the material will be received to plant with invoice user will come to know about duty amount.

Steps to be carried out:

PO Creation - ME21N (Standard rates of excise inventory condition (JMIP) coming from Chapter ID level)

Release - ME29N

IBD Creation - VL31N

PGR - VL32N

Invoice Processing - MIGO.

In above steps since we cannot refer J1IEX step system is unable to derive actual excise amount hence the PO excise duty amount is going inventories which is incorrect.

Need your expert comments / views on the same.

Uttam

[Lakshmipathi]

In your pricing procedure, you would have assigned an Account Key for excise condition type.  What you can try is go to OBCN, select that Account Key, check the box "Non-deductible" and also set 3 against Posting indicator

G. Lakshmipathi

[uttamagarwala]

In Case of dealer purchase while creating PO, business will not be aware of excise duty amount. When vendor invoice will be received then only excise amount will be known which needs to be inventorised. Hence after creation of Inbound delivery and while posting the same system is taking the excise amount as inventory which was updated while creating PO but requirement is to inventories the actual amount as per invoice copy.....

Any other suggestions...

[uttamagarwala]

Any updates...

Uttam

[Former Member]

This message was moderated.