Excise duty capturing for returned goods

i have created the normal sales order,outbound delivery,billing,excise invoice.
then i have created the return order with reference to the billing ,and then inbound delivery,PGR ,then credit memo.Now i have capture the excise duty what i have to do?????

For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
thanks
G. Lakshmipathi

Similar Messages

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    is excise duty applicable for free goods

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    Is there any work around for the same.

    In IS-OIL, cross company postings were stopped with Note #  623910 & would
    require a core modification to achieve this functionality.

  • Excise duty capturing

    My plant is under excise duty exemption for 10 years, presently there is no excise duty now the customer wants the excise duty to be nil.
    but he wants the registers ie., rg23 to updated as if he has paid excise duty to know his benefit from exemption.
    can this be possible, can some body guide
    thanks
    Edited by: varada rajan on Jan 16, 2008 1:06 PM

    hi,
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  • Regarding u2013 Excise duty Capture

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    Regards,
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    Hello ,,
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  • Excise duty capture and posting..?

    Hi all
    Can anybody explain me about , excise invoice capture and posting ..
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    1.When we capture excise duty..? were it wil go
    2.When we wil post the same..? were it wil go
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    sap-mm

    HI,
    Capturing Excise invoice means you are updating excise register Part1 on quantity basis.(Inward movement of goods like purchasing of raw material.)
    Posting the excise is updated on value basis, in this RG23part2 rgister is been updated .it has financial implication.
    Example:
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    RG23A Education Cess A/c Dr
    To CENVAT Clearing A/c
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    CENVAT Clearing A/c Dr
    VAT Setoff A/c Dr
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  • Excise duty rates for each PO's

    Hi All,
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    create a table in excel and get the approval from the user .
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    6789
    10
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    10
    2340
    200
    10
    100
    30
    -100
    20
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    30
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    2345
    12
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    20
    20
    20
    -10
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    40
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  • Excise Duty Capture

    Hi Gurus,
    I am getting follwoing error while capturing the Excise Duty credit thru J1IEX
    "PLA-AT2 amount 27.06.2007 is greater than availabable amount"
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    Thanks in advance.

    Dear Vikas,
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    Regards
    Sanjay L

  • Excise duty  capturing in migo

    Dear All,
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    Hello,
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    Prabhjot Singh

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    Dear all,
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    Regards,
    Raziq.
    Note - Chapter ID is maintained for that material. all condition type are working properly.when I use other materials BED is capturing properly, only for this material i am getting such problem.

    hi
    in Spro>Logistics - General>Tax on Goods Movements>india>Basic Settings>Maintain Excise Groups
    here for the excise group you are uisng tick Ei capture , post under MIGO SETTINGS
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    and also u have to miantain the material excise details in MM02 or in J1ID
    regards
    kunal

  • Excise Invoice Capture for remaining item

    Hello All,
    I have one query, i have captured the excise invoice in MIGO, now while posting I came to kno that there are 5 items in the excise invoice, whereas in the captured excise invoice in migo there are 4 items (excise details for 1 item were not maintained). now if I add the duty of the remaining item in the other items, the same duties will flow to MIRO and also the excise duty for the 5th item will also come in MIRO. if I dont post the excise invoice for the one item which i have not captured, I am not able to take the credit for that item in the excise invoice.
    Please guide me how to proceed.
    regards
    Ashish

    Hi,
    U can do the following-
    -capture the excise invoice for 4 items and post it.(say excise invoice no is 123)
    -capture the excise invoice for 1 item with excise invoice no say 123#   also post the same.
    -then do the MIRO for vendor u will get the total duties as well as excise amount values.
    regards,
    sujit borse

  • If Excise invoice required for finished goods.

    Hi All
    I have doubt, whether excise invoice is required for finished goods or not. As I am trying to create MIGO doc for PO of finished material, and it is saying, no excise invoice possible for finished material RG1.
    Can you advise please.
    Regards
    Mukta

    HI
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        Structure-type conflict when calling a FORM
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        Error in the ABAP Application Program
        The current ABAP program "J_1IRUTZ" had to be terminated because it has
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    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
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    The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
    This error occurs in Unicode if the fragment view of the types is
    incompatible.
    Can some one suggest if we need to apply any OSS NOTE.
    Regards
    Mukta

  • Basic Excise duty getting double in goods receipt

    Hi Experts,
    we have raised a  Purchase order from Depo. In Conditions i have taken ED Condition type 14%  and i have taken inventorise taxcode i.e excise duty is added to the material price. when i was doing GR BasicExcise duty is getting double.Please do needful. At the time of GR i have taken create RG23D part1 entry.

    Hi,
    Which version you are using ? Which tax procedure you are using ? If the tax procedure is Taxinn you have to maintain the tax % in FV11 t code through condition records.
    If you are using TAXINJ you have to maintain tax% in taxcodes.
    For Inventorised ED condition type is different may be you are maintaining both (normal&Inventorised) condition types.
    Reply me what condition types and how you are maintaining tax%.
    reg
    Durga

  • Excise duty not determined in goods receipt with reference to PO.

    Dear All,
    I am implementing Condition based CIN.  I have created PO and maintained all excise duties in XK11 transactions. Excise duty has determined in PO. But When I am creating MIGO with reference to PO the excise duty is not copied from Purchase order.
    Please suggest.
    Thanks & Regards

    Dear All,
    If you have any idea, Please let me know.
    Thanks & Regards

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