How to re-capture excise duty which is issue aginst subcontract PO

Hi,
  I have made a Subcontract PO with item category as L, with full payment of excise duty  in subcontract there are two BOM component,  then i have done  MB1B  ref. to MB1B document number excise invoice created with J1IS  for the raw materials which we have supplied,  as in case of subcontract with full payment of excise duty  there is no need to create subcontract challn now I have made the GR for finish product,   now how to capture the excise duty back when I ma trying to J1IEX capture excise  inovice ref. to GR  or PO  it is showing me only finish material in the J1IEX not the RM,  as the excise duty is on the RM only not on Finish product  in vendor PO tax is as labour chagres only.
regards,
zafar

Hi
I wan to put some basic things here
1) when you send material to vendor with excise duty ,then vendor will take credit of that material ( your child material)
2) After processing your child material vendor will send final material only not child material
so how you will capture incoming excise for component which already consume by vendor?
second thing if you received excise invoice from your vendor for final product then check that invoice you will get only Final material name and qty, there not child material with excise if am not wrong
Regards
kailas Ugale

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    Dear,
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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:
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       To Sales A/c 100
       To Excise Paid A/c 10
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    Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
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    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

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    HI,
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  • Debit memo excise duty calculation is wrong

    Hi,
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    1) Depot sales order: creted for qty 1
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    ramesh

    Dear Lakshimipathy,
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  • Additional Excise Duty during procurement of excisable goos

    Hi,
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    24820010     CENVAT InpEcess     S Debit     2
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    Regards,
    PK

    Dear Krishna,
    I would like to refer you one more link (with my post):
    [Excise return|return in excise;
    Your query-part is answered in that.
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    Amit

  • Excise duty calculation in MM module

    We need to capture excise duty in percentage as well as lump sum in the purchase order in condition type. will u pl help me how to configure this additionally.
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    Raghu

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    regards,
    Rama Mohan Bangaru

  • No excise duty for exports

    Just so that I don't violate forum rules. I searched this forum for the keywords "Exports Excise Invoice". Did not find a question in the first three pages. So, I am posting mine.
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    Edited by: SAP SD_Newbie on Sep 11, 2011 8:01 PM
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