Raw Material (excise duty paid) scrapped at the stage of Production.
Excise duties applicable (and paid) raw Material is scrapped due to damage in Production. This material is not returned to vendor.
Excise duty has been paid, Excise entries are updated.
As per the central government excise rules, how this material is to be treated. Also please explain SAP CIN point of view. I have to run this business process in SAP.
Thanks in Advance
Please login to your system, go to transaction J1IH you will see a tab for material write off, in the selection screen give the scrap mat doc number and the other details which you will understand once you see the screen.