on 11-06-2009 10:15 AM
HI
We have a finished product 'XYZ' producing monthly 200 units. In this we will use 10 units for maintenance purpose.
This product is excisable. In which way we have to configure in SAP for these 10 units???
Thanks in advance
Regards
TNRK
Thank You Reazuddin MD for your immediate response & provide the answer
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first of all,
Welcome to SDN.
Coming to the issue-
How you are consuming this material? if you are using for internal purpose, then issue this goods through transfer posting from MB1A/MB1B/MB1C-
then material document will get generated.
With reference this material document , adjust the excise duties from J1IH- other adjustments by entering duty values manually.
make sure, CIN account determination is in line. So that it should pass the Credit entries in Duty payable account / Debit entries to Suspence account.
Hope it helps
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