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Regarding Excise invoice for TAXINN

Former Member
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How the tax go to Seperate Acounts. what are the registers to be maintained for out going invoice. How acct determiantion take place. Can any one give valuable answer.

Madhav

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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HI

This will be based on your CIN customization under Account Determination and your Utilization Determination settings (If you are using immediate utilization). The we excise amount will be posted in different accounts and Registers will be get updated.

Below Register can get updated while creating outgoing excise invoice (only if immediate utilisation is active) Else this will get updated in D (Dispatch) register gets updated.

1.RG23A

2.RG23C

3.PLA

RG1 register gets updated when run the following transaction

J1I5

J2I5

J2I6

Cheers............

MBS

Former Member
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Hai Muralidhar,

Thank u for solving my Problem .As some of r saying to search forum instead of Solving it.

Thank U.

Madhav

Answers (1)

Answers (1)

Former Member
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Hi,

Why don't u search the forum. There are a lot of documents u will find for excise in taxinn procedure.

This type of question is posted and responded to 'n' no of times.

Rgs,

AK

Former Member
0 Kudos

Thank u for u r nice Suggestion