Rate amendment for depot material  with out going invoice from plant.

Dear all,
as per my scenario
we have sent some items to depot before 5 month with excise invoice
the price is at 150rupees per unit. and the BED at 16%
now the company want to amend the price of the product by 50rupees more.
and the excise is to be charged at 16%
so what is the best possible way to amend the price now.
how we can increase the price per unit.
in depot when we are selling to the customer the excise is calculated at the price at what it was captured at RG23D.
so please suggest the best possible way
with regards to this i have got a valuable solution from SDN as
For this scenario, there is a provision in SAP where you can create additional excise invoice for the extra price charged
by the vendor or supplying plant. This you can achieve by using transaction code J1IGA.
While doing depot sales this invoice is selected along with the mother invoice in transaction code J1IJ under "get excise invoice".
Please note that you have to assign for all the excise conditions routine 356. System will bring the excise values in the billing based on
the excise duties n the J1IJ and not from the sales oder.
Depot Sales Process:
1.Sales Order
2.Delivery
3.Excise Invoice Creation using T-Code J1IJ (Here you have to select Mother Invoice created in Transaction J1IG and
Additonal excise created in transaction J1IGA)
4.Billing. ( In billing excise duty will be copied from J1IJ and not from sales order based on 356 routines assigned to all the
excise conditions)
but now we need the outgoing excise invoicefrom plant to depot for additional excise duty which will be captured at depot but the inventory should not increase at depot this means a we want to create excise invoice with null quantity and that to be captured in the depot.
soplease suggest the best possible way to solve the issue
this is a very vital issue please help me
Thanks With Regards
Subrat

Hi
  Use J1IH to create additional excise from plant to depot. but this will not reflect in depo sales.
For depot sales addition excise will reflect from J1IGA.
Regards
MBS

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    Dear all,
    as per my scenario
    we have sent some items to depot before 5 month with excise invoice
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    now the company want to amend the price of the product by 50rupees more.
    and the excise is to be charged at 16%
    so what is the best possible way to amend the price now.
    how we can increase the price per unit.
    in depot when we are selling to the customer the excise is calculated at the price at what it was captured at RG23D.
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    Thanks with Regards
    Subrat

    Hi
        For this scenario, there is a provision in SAP where you can create additional excise invoice for the extra price charged
    by the vendor or supplying plant. This you can achieve by using transaction code J1IGA.
           While doing depot sales this invoice is selected along with the mother invoice in transaction code J1IJ under "get excise invoice".
    Please note that you have to assign for all the excise conditions routine 356. System will bring the excise values in the billing based on
    the excise duties n the J1IJ and not from the sales oder.
    Depot Sales Process:
    1.Sales Order
    2.Delivery
    3.Excise Invoice Creation using T-Code J1IJ (Here you have to select Mother Invoice created in Transaction J1IG and
    Additonal excise created in transaction J1IGA)
    4.Billing. ( In billing excise duty will be copied from J1IJ and not from sales order based on 356 routines assigned to all the
    excise conditions)
    Hope this information is useful..
    Best Regards
    MBS

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