How to capture incoming supplimentary invoice  (Purchase)

Dear All,
The issue is as follows.
Vendor has sent us the invoice with price Ex.Rs100 and the excise on this also charged in the invoice. Actually the price charged by vendor is wrong. It should have been RS.150/-.
Now the vendor has sent us the supplementary invoice for Price Rs50 and on this excise duty also he has charged.
Please give me the inputs how I have to capture this in SAP.
Whether registers should be updated with this excise amount or not.If yes how we can do that.
Thanks and regards,
deepti

Dear Keerthi,
Thanks for the inputs.But this will make the postings to the vendor and cenvat clearing and vat account.But how this will update the registers.
Please guide.
deepti

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    Daer All
    Greetings!!
    Scenario: The company receives raw material from vendor and then vendor send excise invoice to company.
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    Question:  How the process will be captured in SAP from MM to SD
    1) now how i will create order > delivery >billing and how i will be able to get that incoming excise invoice in j1iin ?
    2) What About Pricing Procedure?
    I have searched the forum and i have also tried on the existing solution given in forum but still could not do it
    I am still putting my effort but in need of valuable input from forum

    hi
    sales side proces
    va01-vl01n-vf01-j1iin
    j1id settings for this material and chapter id material is raw material u can assign the raw material , other wise assign finished goods, and excise duties main in customer and vendor also , in sale order process  you can maintain the excise duties in sale order, based on invoice , capture the j1iin it is for only out going invoice ,
    vendor details maintain at migo only , ofter migo  you can capture incoming excise invoice , incoming excise invoice at j1ig only,
    in j1ig u capture the  it is for only depo
    Menu Path: User menu à Indirect taxes à Procurement à Excise invoice à Incoming Excise invoice à Individual Processing à Capture/Display (J1IEX)  
    a.     Select Post Excise Invoice and Vendor in windows above the Header.
    b.    Enter Goods Receipt Document number generated in STEP 2 and press ENTER or Click on Execute   button.  
    c.     Following screen will appear as shown below.  
    Menu Path: Logistics à Materials Management à Inventory management àGoods movement à goods receipt à for purchase orderà Purchase order no. Known (MIGO)
    .     Enter the PO number, Vendors Delivery Challan Number      
    b.    Press Enter u2013 at this point of time system will copy all the relevant information from PO and a Excise Invoice tab will appear in the Header screen as shown below, select capture Excise Invoice on this tab and check the Excise group.  
    c.     Enter the Received Quantity in the Quantity tab in field Quantity & Unit of entry.
    Follow above procedure for claiming modvat for raw material.  
    d.    Enter receiving Storage Location in Where tab. Here check the stock type in which material is going to receive. If some text needs to be added regarding the goods receipt enter it in Text field.
    Follow above procedure for claiming modvat for raw material.  
    e.     Check the Excise Details related to the received material in Excise Item tab in Detail Data screen as shown above.  
    Post the Captured Vendoru2019s Excise Invoice
    Go to CIN transaction  
    Menu Path: User menu à Indirect taxes à Procurement à Excise invoice à Incoming Excise invoice à Individual Processing à Capture/Display (j1iex)  
    a.     Select Post the Excise Invoice and Goods Receipt in windows above the Header.
    b.    Enter Vendor Excise no generated above.  
    If material had directly came from different vendor, Enter vendor code in Ship from field in miscellaneous tab.
    a.     If Excise Invoice is faulty and still want to take the credit for the excise invoice, enter the rejection code.  
    b.    Check the Material Chapter Heading, Material type in Item tab in Detail Data screen.  
    c.     Check the Quantity in Quantity tab  
    d.    Check the Duty rate in Duty rate tab.  
    e.     Check duty values and Tax amount for the material in Duty value tab.  
    f.     Check the Part I entries, which are created immediately after the GR in Part I tab.

  • Reg: How to capture the Excise Invoice with respect to Inbound delivery

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    Hi Siva,
    Please check this link
    CIN with Example..?
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    For easy processing, the transporter can be asked to ptovide invoice with reference of appropriate bill of ladings/Lorry receipts.
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    Hi,
          I am sending only answers.If wrong pls correct me.
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    8.ALL
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    13.E
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    19.B
    20.ACDE
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    38.A
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    Hi All,
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    Hi
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    K.Prasad,
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