Process of debit of duty in case of purchase return

DEar all,
can i have the system customised in such a way that for the scenario of debit of duty in case of purcase return , the debit should happen to rg 23 part2 . And if there is no balance then it should debit rg23 c part 2 and if there is a no balance in it then it should then debit PLA .???
If yes how can i do the same . Please mention if any config change is there?

HI,
can i have the system customised in such a way that for the scenario of debit of duty in case of purcase return , the debit should happen to rg 23 part2 . And if there is no balance then it should debit rg23 c part 2 and if there is a no balance in it then it should then debit PLA .???
First basic things
Rg23A
Rg23C
RG23D
PLA
are different register and for different purpose.
EX< if you are returning row material to vendor then Rg23A will update as row material you know it very well.
now how you can use Rg23C balance fro row material ?
for Rg23C for asset and consumable 50% excise value put in Hold
yes if don't have any balance in Rg23A then you have to use PLA
still i have dought on that.
I know in utilization we can use PLA but for sale ( return nothing but indirect sale) can we used check with your legal person ?
Regards
Kailas Ugale

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EXCISE DUTY IN CASE OF SALES RETURNS

Hi,
When we create a RE document with reference to a billing document which is excise based, then all excise values also gets copied to the RE document and when we create the credit memo for this RE then excise values also gets posted to cenvat suspence account.
Now for returns how do we reverse excise or credit taken ?
Pls explain the process ?
Regards
Krishna

Hi,
In J1IH ... U had written Credit Entries and Debit Entries... i would request to know that debit entires means debit entries done or to be done ...
Like when we do sales:
Billing:
DR - Customer
CR - Cenvat Suspence Accc
Excise Invoice
Dr - Cenvat SSE
Dr - Payables
now when we do goods returns:
we need to get credit back to out input accounts .... so we would use which transaction in this case ?
In Returns
Cr - Customer
Dr - Cenvat Suspence Accnt
Now how give Cr to Cenvat SSE and Dr. input accounts ?
regards
krishna

Process flow of excise duty from procurement to sales accounting entry with amount.

Dear Expert ,
Kindly any one help the process flow of excise duty calculation from procurement to sales accounting entry with amount. for example.- if material amount is Rs. 10,0000 and excise duty is 8% , edu ecss 2 % , and sec ecss 1%. I want know the accounting entry on- MIGO, J1IEX, MIRO, F-43 AND , PGI, BILLING DOCUMENT, J1IJ , TR6 CHALLAN, J2IUN.
Regards
Akshaya

Hi,
In case of
A. Procurement : there are two types of procurement viz. Local and Import
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To GR?IR
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CENVATReceivable (Ecess) A/c - Dr
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CVD Clearing A/c Dr (consists of Additional Duty CVD and CVD)
Customs Clearing A/c Dr (consists of Basic Customs)
To Customs Vendor
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Inventory A/c - Dr
To GR/IR A/c
To Customs Clearing (consists of Basic Customs)
To ECS+SECS on Cus+CVD (consists of ECS on custm+cvd and S & H on custm+cvd)
3. J1IEX
CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
To CVD Clearing
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No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
5. TR6 Challan
PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
To PLA on Hold A/c
Sales
1. PGI
COGS A/c Dr
To Inventory
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Excise
ED Suspense A/c Dr
To Liability for BED
To Liability for ECS
To Liability for S & H
Customer
Customer A/c Dr
To ED Suspense A/c
To Revenue
To VAT / CST
Hope your doubts are clear.
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Tejas

Excise duty reverse entry effect in case of vendor return

All SAP gurus,
At the time of vendor return of excisable material (with movement type 122).
When reversing is done Excise duty shows reverse in Part2 but also shows in J2IUN Report of Monthly excies duty Debit.
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I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
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Hi all,
After reading lot of post about argument in object, I have undertand that, in case of sales return, to create excise invoice I have to do:
T.Code J1IH and do the following:-
Customer Credit
Choose the 'Additional Excise' input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
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Excise duty credit in custmore sales return

Hi Experts
When we receive the sale return from customer we follow the below process.
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VF01 Accounting entry pass in customer account.
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My id : [email protected]
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Process of debit of duty in case of purchase return

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