J1IH - Material Non-Prod

Hi All,
In J1IH material used in non Production.
In the Intial screen It ask for Material Doc. ,Which Material should I give here ??
Against which Mvt type ??
Biswajit

Hi,
Materials used for Production are with Movement Type 261 and for 201 i.e. Cost Center, 231 - Sales Order, 331 - For Quality Samples, etc... are for Non-Production.
Then follow the below process for the JV;
Making Adjustment Postings for Materials Not Used in Production
Use: - You follow this procedure if you have not used a material in the production process and want to reverse the excise duty debited to your CENVAT account.
Procedure: -
1. J1IH > Excise JV > Create ? Matl non-prod.
2. Enter data as required, including:
u2022 Document number
Enter the number of the material document that the adjustment posting is to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. If the posting does not have to be remitted immediately, select Fortnightly payment.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary.
5. Adjust the excise duty for each line item either:
u2022 Manually
u2022 By assigning the line item to an excise invoice
6. Specify which G/L accounts are to be posted to.
Here you can change Debit A/c as per your requirement.
7. Save the adjustment posting.
Excise JV Document, Accounting Document with Part2 Serial No has been successfully created.

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