Excise duty paid is more then excise collected from customer

Hi expert
Kindky advise were to check
Regard
Nabil

Hi
check  balance of your PLA register and take a help of your FI consultant he will clear you
Regards
Kailas Ugale

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    1) Go to J1IG and click on red icon from the toolbar. Enter material document number created during MIGO, year,series group of Depot and hit Enter button. Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation. Save so that system prompts you asking whether you want to cancel the entry. Click YES.
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    Edited by: Siddhant Hant on Sep 17, 2010 9:35 AM

    Hi,
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    ME21N-Purchase order STO
    VL10B - Replenishment delivery
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    MIGO - Goods Receipt
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    VA01 - sale order
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    J1IJ - Excise invoice
    VF01 - commercial invoice.
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    Returns from Depot to supplying plant
    1) Go to J1IG and click on red icon from the toolbar. Enter material document number created during MIGO, year,series group of Depot and hit Enter button. Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation. Save so that system prompts you asking whether you want to cancel the entry. Click YES.
    2) Verify this by going to tables J_1IEXCHDR & J_1RG23D. Check GRPO entry in both the tables where the status must have changed to "D"
    3) The original excise invoice can be canceled via J1IH and check whether DLFC entry has the status "R" and at this time entry CEIV is also created confirming excise invoice and CENVAT reversal.
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    Muralidharan S

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