How to increse payable duty in J2IUN

Hi all
By mistake we forgot to maintain excise duty for one material & we send excise inovice to dealer.
Now we want to update this duty in J2iun (payable) directly without generating any debit note.So that at the time of utilization impact of this duty will come under payable .
how can we do this ?

Hi
go to cin settings in company code settings , press detail, check whether DEBIT ACC OVER RIDE is check box is ticked also in same place AUTO ADJ IND is check box is ticked one used for user can edit debit account during JV and another is for utilizes from PLA in JV if these settings done by using j1ih you can increase the debit of PLA.
Hope you find it useful
With Regards
baalakrushnan.da

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In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
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Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
   To Sales A/c 100
   To Excise Paid A/c 10
Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
    To Excise Duty Receivable 10
Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

How to increse payable duty in J2IUN

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