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depot excise accounting entries

Former Member
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Dear All

we have configured depot sales process.

our process is as follows :

1.) [ME21N]

2.) [MIGO] Goods receipt and capture excise invoice- RG23D entries

3.) [VA01] from depot

4.) [VL01N] from depot

5.) [J1IJ] at depot - RG23D Entries

6.) [VF01] Invoice

I've created depot pricing using Alt calc type '365' for JEXP,JECS,JA1X

and copying requirements as '310' from delivery to billing.

but, how to nullify the accounting entries for excise ???

as we have accounting entries at MIRO as CENVAT Clearing - "Debit entry"

and at [VF01] ED collected - "Credit entry"

my client wants to know at the time of FI User clearing the excise accounts, how the user knows which purchasing document refers to which excise entry?

Please suggest me how to achieve the result?

Am i right with the accounting entries ?

do we have to add the excise values to the selling price at depot ?

please give your valuable answers quickly

I shall be much gratabhe same

regards

Maheshoe

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear all

If we maintain calculation type '356' for excise condition types,

we will be able to retrive the excise values in proportion to the

excise values captured at the time of goods receipt.

--

--Mahesh

Former Member
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> do we have to add the excise values to the selling price at depot ?

Hi,

Excise invoice is generated only when you sell the goods from the factory. As you are selling goods from the depot, that means you must have already paid the excise when you have moved the material out of the factory.

So, you need not create excise invoice again.

Hope you would get some inputs

regards,

Sagar

Former Member
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Hi ,

For this issue u maintain the cenvet clearing acc for bed ,cess etc at the time of billing...hope this will solve the issue

Regards

Lena