Regarding u2013 Excise duty Capture

Dear All,
While capturing the excise duty end user has been changed the ED amount and Cess Amount. He has changed the amount more than 25% and GR has been completed. Now they want to reverse the excise capture and now FI period and MM period has been closed. How we can resolve this issue.
Regards,
Shankar G

Hello ,,
You Can adjust the amt thorugh J1IH transaction or else.
For date, ---use last months date
1) MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
Then next go ahead with fresh Goods receipt
Mahesh Naik

Similar Messages

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    2.When we wil post the same..? were it wil go
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    HI,
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    Hello,
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    Edited by: varada rajan on Jan 16, 2008 1:06 PM

    hi,
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    Hi,
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    hi
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    Hi Nagarajan,
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  • Difference between Additional Excise duty and Additional Duty on imports

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    Ashish

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    Dear Mr. Siva,
    Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
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         Control data 1
    Cond. class       D  Taxes
    Calculat.type     Q  Commodity
    Cond.category  D  Tax
    Rounding rule         Commercia
    StrucCond.
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    Manual entries      C       Manual entry has priority
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    give me some hints...
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  • Excise duty caluclate and compare between Amount (JEXQ ) and JEXP

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    GANGI

    Hi
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  • Manual Excise Duty in Purchase Order

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    Hi ,
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    Best Regards,
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    Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

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  • Excise Duty is not captured in MIRO

    Dear,
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    hi,
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