Excise Duty Posted too Much

[Former Member]

Dear MM Experts,

I had a issue about excise.

There is one PO of price 100 RS and Excise duty of 14.2%

Whlile posting excise duty it is postest of amount 14000 RS.

Now problem is that system is not allowing MIRO transaction due too much excise duty.

Can any body suggest me step by step procedure to resolve this problem.

Waiting for reply.

Mahesh

[Former Member · Accepted solution]

Pass an JV (Journal Voucher) use trasax J1IH there go to other adjsutments and manatin the input data

and process and save

Regards

Sujoy

[Former Member]

Hi Mahesh,

If possible reverse the consumed one then reverse the material docu, post the excise invoice again and cancel the invoice.

OR

You need to adjust with Journal entry in T Code J1IH.

Rgds

Srini

Edited by: Srinivasan KR on Oct 14, 2008 6:00 PM

[Former Member]

Hi,

you have to reverse the posted excise invoice. to reverse follow following steps.

1. reverse MIgo and capture excise invoice

2.posted the reversed excise invoice enter the rejection code

3. cancel excise invoice.

Regards,

vijay

[Former Member]

Cancel the material doc (GR) then reverse the excise invoice posted in J1iex

Regards

Sujoy

[Former Member]

Hi,

Thanks for reply. But material is already consumed.