Excise duty from Delivery excise invoice posted

Dear Gurus of SAP
I have major problem if some one can help me out it will great.
We r using TAXINJ PROCEDURE FOR Tax.
When ever there is a price revison there is a duty difference between duty posted in rg23d and Duty calculated during sales order/invoice.
Currently we are using Routine 355 Ffor JMOD in SD pricing procedure and 363 in tax procedure.
For JMOD IF we use routine other than 355 during invoice it throws zero value.
As riutine 356 is based on Reg23d We tried with that bt for this value shown in invoice is zero.
If any one has solution pelase let me know at the earliest.
I was struggling foor past two days fto solve this issue.
rgds
BJ

the difference amount has to passed into SAP by doing an Excise JV in <b>T.code: J1IH</b> - Other Adjustment. Contact your FI consultant for doing the same.
Rewards if it is helpful.
Regards,
Anbu

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Need your rexpert advise on the below issue.
We have MM invoice where by the tax is not calucalted correctly.
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Secondly ensure you have selected the correct tax code in MIRO same as PO tax code. There may be a chance that user had changed the tax code after posting the GRN in the Purchase order.
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eCess Dr
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Could you help yaar ...if you got solution for it ..I am facing same problem..We are going live very soon,
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hi
>We have created PO with Back date entry eg. 28.04.2010 then received the material in migo on 26.04.2010 also the Excise captured and posted with back date as 26.04.2010.
PO date is 28 and GR date is 26 is it so
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Hi,
In case of
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CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
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CENVAT Clearing A/c - Dr
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PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
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CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
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PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
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COGS A/c Dr
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Hi Mohan,
Please use the formatting options to format ur question...!!
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Iam coming straight to the CRUX of the matter.
Iam working for a client and facing a support problem.
I got an issue that recently Government has reduced excise rate from 14% to 10%
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I also attached the screen shot in the link given below
[http://rapidshare.com/files/184718013/MIRO__ED__14_.rtf.html]
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hi,
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update the forum.
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[Excise return|return in excise;
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regards
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Dear Amitesh
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HI;
As per my know knowledge if you have trader registration ( dealer) in that case what duty we received from vendor pass as it is to customer in that case RG23D register get update
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Excise duty from Delivery excise invoice posted

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