Problem in creating A certificate for Depo excise for price escalation

[Former Member]

Hi all,

There is a scenario where we transfer stocks OF 100 KG from manufacturing plant to depo..DID the ME21N, VL10B, VF01, J1IIN, MIGO, J1IG.

fROM DEPO DID va01 , VL01N, VF01, J1IJ FOR 50 qty.

The later on while selling 10 KG from the depo the price has been escalated further. here inorder to pay additional excise duty in J1IGA i tried but could n't succeed. It gives me the quantity 100 kg total and 50Kg which has already been delivered.

Can some one explain the process which we need to for the 10kg ex

[Former Member · Accepted solution]

Hi DV,

u have already done J1IG for 100 qty and caputred excise duty at depot. now u have sold 50 qty from depot but still 50 qty is there in depot therefore you can sale your 10 qty from depot with same excise duty which is captured earlier for 100 qty.

i think no need to create J1IGA entry.

Regards,

Ratish