Excise Transaction type

[Former Member]

Dear Friends,

In local sales excise invoice creation Excise values are flowing to Ed on sales, Educess on sales,Sec Edu cess on sales & Cenvat on suspense G/L accounts.

1. For Customer sales returns - Processing with J1IH - Addl Excise, the G/L accounts are picking Cenvat on Purchases .Whats the ETT used for reversal to select cenvat on sales G/L accounts.

2.Is there any other tcode used for Reversal of Sales Excise Invoice other than J1IH?

3.Iam referring the Original Excise Invoice(Sales Excise Invoice) for J1IH.This is fine I guess?

4.J1IH screen is not showing Modvat Account Selection tab?Is there any note to be applied?

Thanks

Isaac

[Lakshmipathi · Accepted solution]

1. DIEX will be the ETT

2. No

3. Absolutely right. You should refer original excise invoice only when you make any adjustments in J1IH

4. Once you give the required datas in the initial screen and execute, you will find BED, ECess fields will be in blank. You need to key in manually the values to be adjusted and then, again click on "Determine G/L Accounts". There you can change the G/L Account if need and give the required Business Area and save.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks for the reply Lakshmipathi...working on this..will get back if I have any issues.

Solved...Thanks

Isaac