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Diffrential payment of Excise Duty

Former Member
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Dear Gurus

1. We had to pay excise e.g. 100 Rs, but paid Rs.90. How to pay Rs. 10 difference from SAP.

In J1IH which transaction type we have to select and how should be G/L's set up for that.

How the business will inform excise authorities about the diffrential payment made, since there is no new excise number generated in J1IH.

Thanks in advance.



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Answers (2)

Answers (2)

Former Member
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Former Member
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Differential excise duty can be updated in system,

through J1IH - Other adjustment.

(a)Doc N0: It can be with reference to Orginal Excise no.

(b)Doc year

(c) Company Code

(d) Plant

(e) Excise Group

(f) Subtranscation Type: is optional

Select Fortnightly Payment. and Enter.

In the next screen you can update the Excise,Ed.Cess,Hr.Sec and save. The post will automatically get posted to ED payable account.

At the end of month, while doing utilisation the system will also consider the above JV amount also.