Adjustment of excess duty charged in invoice

[Former Member]

Hi,

We have raised an excise invoice with BED as 14 % where as it should be

10 %.Now we want to adjust the duties.

Which are the jvs we need to pass?

Regards

Somnath Chatterjee

[Lakshmipathi · Accepted solution]

Dear Somnath

If the said excise invoice has not been submitted to customer, then the best option is to cancel the excise invoice and create a fresh one.

Alternatively, if already the excise invoice has been submitted to customer, then go to J1IH, select "Additional excise", input the following:-

- original excise document reference,

- document year,

- company code,

- plant and

- excise group

and execute. Input the difference value in the respective column under the tab "Total" and click on "Determine G/L accounts" so that you can see a small box where you have to assign the respective Cost center to Debit and Credit G/L Accounts.

thanks

G. Lakshmipathi