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Customs invoice

Former Member
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Dear all,

How to process in case if we receive customs invoice for additional duties after processing of initial invoice.

Scenario in detail :

We have created import po. For that we posted the customs iv. Payment also cleared to customs . No GRN is yet posted. Now we received another invoice for additional amount from cutoms and we have to make this additional payment.

Regards,

Manoj

Accepted Solutions (0)

Answers (4)

Answers (4)

0 Kudos

Hai,

You can do the process as follows

1.Do J1IH - additional excise invoice received from the Customs vendor. By this u can avail the ADC Credit as a AED.here the accting entry is debit the ADC GL acct & credit the Cenvat clearing acct.

2.Now do the subsequent debit thro' MIRO & enter debit - the cenvat clearing acct in the GL acct tab. SO that u can crdeit the vendor & debit the cenvat clearing acct.

Former Member
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Thanks all of you for responces.

I used the subsequent debit and manual duty changing to get this.

Closing the issue.

Manoj

Former Member
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hi

cancel the invoice and do it again as per the latest duty and the additional excise duty is added in unplanned delivery costs of details tab

Former Member
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hi,

You can directly post the Excise JV as additional duty through J1IH.

Check the Excise TT DIEX should be same as GRPO

regards,

sujit

Former Member
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Dear SNB

We had not yet done GRN so there is nothing captured or posted in excise yet then how to use J2IH.

We just done import po, MIRO for customs. and payment to customs.

Manoj

Former Member
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Hi,

Just try to post second invoice using subsequent credit opton.

Regds

Former Member
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Please use the transaction J1IH > Additional excise. Activate the CVD indicator. This will act just like J1IEX except without the part 1 which is what is your requriement.

Former Member
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Dear Hemalatha,

I had raised the import PO

Posted the invoice for customs vendor

Payment to customs

No grn done so far

Now I want to pay additional amount to customs. How to handle this?

Untill now there is nothing posted in excise registers at all.

Manoj

Former Member
0 Kudos

hi

what ever costs that have been taken into account while creating po comes under planned delivery costs and as u said alredy u have settled the planned delivery costs and again u got some additional excise payment need to be settled.

do grn and settle the additional duty taking it into unplanned delivery costs, in miro payment tab