Differential Excise duty

Hi,
How to get Differential Excise duty in SAP.
If I Transport the material from Plant1 to Depot1
Assassble value 100 Rs and Excise Duty 16%, 2% and 1%.
But in Depot if I sale at 150 Rs then How can i get the differential Duties in SAP.
Pls Explain any body gone through this Scenario.
Raghu

Hi Raghu,
excise duty is applicable for any goods manufactured. whenever a company manufactures some goods, the company has to pay excise duty to the central governemt and remove the goods from the factory. excise invoice is created in the factory to record excise payment.
In depot we don't manufacture any goods. depot is only a place to store the goods. Hence we need not create any excise invoices in depot. We just need to maintain RG23D register. This register captures the incoming excise invoice to the depot and used to assign outgoing delivery to the incoming excise invoice . Incoming excise invoice posting is done through J1IG Tcode. Whenever you deliver/sell material from the depot, you assign the corresponding incoming excise invoice to the delivery. This is done through J1IJ Tcode.
J1IGA Tcode is used to correct any incoming exicse invoice.
Eg. We move 1000Kg of material A at 100INR/Kg from Factory X to Depot Y. The excise invoice no from the factory is ABC123. After creating goods receipt in depot, using J1IG transaction we create excise invoice entry at depot.This updates RG23D register. Suppose we are selling this material A to different customers for 150INR/Kg through the depot. After creating delivery, picking and before doing PGI we have to assign the outgoing delivery to incoming excise invoice. This will make corresponding entry in RG23D register. Eventhough you sell at 150INR you have only paid ED for 100INR. Hence in inovice to customer the price willl be 150INR and ED will be for 100INR ie (100 * 16.48% not 150 * 16.48%).
Hope this is clear
reward if useful
regards
pradeep

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This relates to CIN.
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I am sure this is a common problem faced by users.
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Regards
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Hi Rajan
Thanks for your reply. Atleast you hv given hopes that this can be handled. I might have to go for option 1 as i assume we cannot create an excise invoice via option 2 as the customer needs cenvat credit. Am i right!!!!
But I need some more help. In my case the basic Sale price(SP) has been charged correctly. Error happened exactly in relation to Excise duty(picked up the SP instead of MRP).
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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.
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Hi,
Differential excise duty can be updated in system,
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(b)Doc year
(c) Company Code
(d) Plant
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(f) Subtranscation Type: is optional
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Hello experts,
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Hi experts
My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
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So it should not ask for excise invoice , it get posted and accounting documents should generate.
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SAP-MM

you will have to make new tax code for inventorise tax
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Hi experts
My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
My tax procedure is TAXINJ.
For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
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But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
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Hi,
As per your comments you have maintained Excise conditions as JMOD JECS etc in tax code??
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Regards

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