Excise material sold to non excise customer

[Former Member]

All imported goods are treated as Excise goods. Hence, CVD portion captured seperately into a account (ie other than Inventory account). ie The CVD portion is accumulated in CVD account and cost price is loaded to Inventory account.

The question comes if we sell the same material is sold to a customer who is not excise customer (ie who does not want to get the benefit of CVD).

I would like to know how to post the CVD portion of such sales to Inventory account.

Am I clear? If not pls let me know

Thanks

S

[Former Member]

Excise JV is a very good feature & a solution to many Problem. Transaction Code for Excise JV is J1IH. In SD Pricing Procedure, you will not charge any Excise Duty to non-excise customer. If you want to adjust the Excise duty, In T.Code J1IH, you can use the functionality 1. Other adjustment or 2. Additional excise (as per requirement)

Incase of CVD, as CVD is inventorised, so only if you want to still adjust the CVD, you can check if the above Transaction is of use to you.

Regards,

Rajesh Banka

Reward points if useful.

[Former Member]

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