EXCISE INVOICE FROM PLANT

Hi Gurus
We have New Scenerio that we import the Goods by paying CVD. , ED-CESS , sec -cess in advance and need to update the RG23D and we have to pass the duty to customer during the sales from that particular plant .
can anyone tell the procedure and configuration steps.
Thaks in advance
Regards
PR

Hi,
  You can Update RG23D Register through tcode J1IJ for Excise invoice at Plant or Depot after confirmed PGI.
Regards
G.J.Raju
Consultant-SAP SD

Similar Messages

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    Regards
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    Hi,
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    Dear  Lakshmipathi,
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  • Creation of one Excise invoice from multiple commercial invoice

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    HI G. Lakshmipathi,
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  • Creating Excise Invoice from Sales Delivery using DI API.

    Hi Experts,
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    Pooja Singh.

    Hi all,
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  • Materials from Vendor A and Excise invoice from Vendor B???

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    So how system will take othere vendor for excise duty capture ...??
    Thanks
    SAP-MM

    hi umakanth
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  • Create Excise invoice from Deilvery

    Dear All,
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    with regards,
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    Hi Lakshimipathy,
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  • Rate amendment for depot material  with out going invoice from plant.

    Dear all,
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    with regards to this i have got a valuable solution from SDN as
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    soplease suggest the best possible way to solve the issue
    this is a very vital issue please help me
    Thanks With Regards
    Subrat

    Hi
      Use J1IH to create additional excise from plant to depot. but this will not reflect in depo sales.
    For depot sales addition excise will reflect from J1IGA.
    Regards
    MBS

  • Sto excise invoice for plant

    Hi
    I am creating sto between plant for a company code
    I  create a po for stowith doc type  UB maintain all setting as invoicing tab in not coming in po ( i think its sap stanterd)
    where i will maintain excise value for that sto material and how I should proceed for same
    i want pass excise value from this plant 1 to plant 2
    please guide
    Regards
    Kailas Ugale

    Hi,
    You can do STO between plants within a Company code via MM/SD route or directly through MM.
    If you want to do it through MM/SD route, your process will be as mentioned below
    Create STO Order in receiving Plant with doc.type UB
    Create Outbound Delivery NL with ref to the STO using VL04/VL10B/VL10D transaction
    Perform Picking & PGI for outbound delivery using VL02N
    Create a Proforma Invoice - JEX using VF01
    Create Excise invoice using J1IIN with ref. Proforma Invoice
    Now incase of STO through MM Route directly you have to follow the below mentioned steps
    Create STO Order in receiving Plant with doc.type UB
    Do a transfer Posting against STO document with 351 mov. using MB1B transaction
    Create an outgoing excise invoice using J1IS transaction with ref to the 351 material document
    Hope its clear.
    Feel free to revert if you have any queries
    Thanks & Regards,

  • How to raise supplementary excise invoice from depot after the delivery

    Dear All,
    Scenario is-  The delivery is already done to the customer with excise invoice number xxxx from the depot  , there is a change in price during transit wherein I have to raise a supplementary invoice with xxx1, how do I do it. I don't have a deivery here.Plz advise

    Hi
        Supplementary invoice is created before the materials are sold to the customer, In this case if you want to charge the
    customer for extra then you have to create additional excise using transaction J1IGA. This will be referred while creating
    outgoing excise invoice in J1IJ along with the mother invoice (J1IG).
       The process which you are explaining is not legal requirement !!!
    Best Regards
    MBS

  • Zero BED value when posted J1IIN excise invoice from billing document

    Hi Guys,
    I created VA01, VL01N and VF01. Bed value is showing in VF03 but when I created J1IIN from billing document, BED value is zero. I checked several places like below
    a) Logistics-General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction. Here ensure that for DLFC, necessary Account names are maintained.
    b) Similarly, in the next tab, Specify G/L Accounts per Excise Transaction, ensure that for that Excise Group, relevant G/L Accounts are assigned
    c) Finally, in Business Transaction tab, select Outgoing Excise Invoices where you need to ensure that you have assigned billing type to delivery type and also the default Excise Groups and Series Groups are maintained.
    I couldn't figure it out where the problem is. Please help me where to check and what should be done for this?
    Thanks,
    Manohar.

    I maintained excise defaults for TAXINN, I am maintaining A/R BED % which is coming in billing document but not in J1IIN. When I click on simulate it is giving a popup box saying 'No defaults could be proposed for Excise utilization' and click on continue then it is giving another message saying 'Excise modvat accounts not defined for GRPO transaction and E2 excise group'. Please help me what is it?
    Thanks,
    Manohar.

  • Excise invoice from proforma

    Hi
    i have created a proforma invoice and with reference to proforma i am trying to create excise invoice
    but in J1iin the excise values are not flowing
    regards

    Dear Rithvika
    Some of the areas you need to check are
    -  first check is whether the value is flowing in proforma.  If not, maintain the delivering plant and click on update button in billing at condition tab
    -  if value is flowing in proforma but not in excise invoice, go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination.  There check both in Specify Excise Accounts and Specify G/L Accounts tabs whether you have maintained the required datas
    -  Go to J1ID, select Material and Chapter ID combination and execute.  There ensure that "1" is maintained under the tab "Declared".
    thanks
    G. Lakshmipathi

  • Change the status of Excise invoice from deleted

    Hi,
    In the transaction J1IEX, we have canceled one excise invoice by mistake.
    This Excise invoice was actually meant to be posted.
    What can be done now to post the excise invoice now in the system?
    Please help.......
    Regards,

    Thanks Kunal.
    Now what can be done?
    Should we cancel the material document (Goods receipt document)?
    Regards,

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