on 09-27-2010 11:08 AM
Dear All,
I am unable to create an Excise Document. This is for the scenario is
for the differential amount. The scenario is as follows
I am creating a Sales Document, Delivery Document,Billing Document and
then an Excise Document. Since the Selling price (SP) is not final, a
tentative price is Billed and the excise document is created
appropriately. Since the exact price is not finalized and the goods
have to be still delivered, the excise document is created with the
values calculated on the tentative price for e.g. if the SP is Rs 100,
then I am preparing an Excise Document with Excise Duty of Rs 10, Edu
Cess of Rs 2 and H. Edu Cess of Rs 1.
Now when the SP is finalized, the differential amount is to be billed
to the customer and the additional excise is to be paid. For this
scenario, in SAP ECC 5.0, the system was earlier configured in such a
way that we created a Sales Order and and then a Billing Document and
with reference to the Billing Document, an Excise document was created
but now in the upgradation to ECC 6.0 patch level 17, the system does
not permit to create an Excise Document.
I will not be able to post the excise invoice through J1IIN as there is no PGI.
For this type of scenario, should we use JIIS, J1IV, but I am not able to enter material documents.
Please let me know the configuration steps as wells as which transaction I should use to post differential excise invoice.
Please help me to resolve this issue.
Regards,
For any price increase or decrease, you will have to execute VFRB through which, the difference in price and excise components will be posted to FI accordingly. For more information on VFRB, search the forum.
Also for information, all sales related excise adjustments will have to be done via J1IH
thanks
G. Lakshmipathi
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Once you execute J1IH, both for "Additional excise" and "Other adjustments", you will have the option to choose RG23A & RG23C and after checking with your FI people, if you select and make subsequent adjustments, the respective amount will get posted in those registers.
thanks
G. Lakshmipathi
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