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J1IS

Former Member
0 Kudos

Dear Forum members,

When I am transferring the excisable goods from one plant to another using STO without delivery, I create an excise invoice using J1IS.

My questions are:

1)Do I have to maintain in J1ID in <b>Material Assessable value TAB</b>, the assessable value of the material or the system will pick automatically the assessable value from the excise invoice that was posted in J1IEX when this goods were purchased.

2)Do I have to manually enter the values of BED, ECESS, Secondary Cess in the fields or the system will determine of its own.

3)Do I have to run the transaction J1I5 to update the register- RG23C or RG23A

4)How the issuing plant registers part 1 and 2 will get updated- automatically or do I have to perform some addition steps/transactions. i.e how to reverse/transfer the excise duty from the CENVAT account of issuing plant will happen.

5)If the cenvat credit of this material has already been utilized, then what is the process.

Your expert guidance is required for the process steps understanding.

thnaks and regards

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Dear Ragvendra,

Please find my answers starting with @@@

1)Do I have to maintain in J1ID in Material Assessable value TAB, the assessable value of the material or the system will pick automatically the assessable value from the excise invoice that was posted in J1IEX when this goods were purchased.

@@@ I am assuming that you are doing STO by creating PO and then with 351 movement type. In this case you are giving the corresponding taxes in the PO itself.

2)Do I have to manually enter the values of BED, ECESS, Secondary Cess in the fields or the system will determine of its own.

@@@ You have given in the PO, if you want to correct then you have to give here

3)Do I have to run the transaction J1I5 to update the register- RG23C or RG23A

@@@ yes

4)How the issuing plant registers part 1 and 2 will get updated- automatically or do I have to perform some addition steps/transactions. i.e how to reverse/transfer the excise duty from the CENVAT account of issuing plant will happen.

@@@ while creating Excise invoice you have to give receiving plant as customer ( before this you need to create the receiving plant as customer)

5)If the cenvat credit of this material has already been utilized, then what is the process.

@@@ Cenvat credit will not be specific to material, if credit is available we will utilize. If there is no credit ib Cenvat, then we need pay to bank (excise dept.) with TR6 challan in to PLA register.

Please go through the below link for further clarity

http://help.sap.com/erp2005_ehp_02/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

Thanks & Regards,

Krishna Reddy

Former Member
0 Kudos

Dear Krishna,

please clarify the point no 4 on excise registers. this settings have been done already.

thanks, regards

Answers (0)