Excise Passon from Excise Depot

[Former Member]

Dear All,

We have Plant which is excise registered depot (RG23D), we are receiving input material from vendor and we are sending the same to job worker for FG material.

Now we are selling the material to our customer, but while J1IJ we are not able to get an refernce excise invoice no (while input). Please help me to resolve the same.

Regards,

Pranav Dave

[Former Member]

Please capture Excise duty in J1IG. Then it will give you the EXcise Invoice TAB during the Excise Invoice Creation.

Please select that tab & select latest GRN entry & it will show the excise entries & save.

Regards

Mohit Midha

[balaji_parsewar]

Hi Mohit,

Rather than using J1IG to capyure excise values for incoming stock, as Shailesh suggested you can capture excise values in MIGO itself. It will reduce one step for end user. Lets make it more simple.

Regards,

Balaji

[former_member187965]

Hi,

You will get the reference excise invoice number in J1IJ, only if, you have captured it in RG23D at the time of receipt of input material.

When you receive excisable material from vendor in Depot, during MIGO, you need to capture the vendor excise invoice in RG23D register at the same time the excise duty values are to be loaded on inventory because there is no set off in Depot and excise duty amount is to be paid to vendor. For loading excise duty values to inventory, use excise non-credit tax conditions in PO tax code. Later, you can refer this excise invoice at the time of J1IJ.

[Former Member]

This message was moderated.

[former_member192897]

If you have captured the excise when you receive the goods into depot then you can pass on the same to the customer. Check whether excise details are updated for the material document.

[Former Member]

Yes we have J1IG while input receipt

I repeat the scenerio.

We have received Material X from Vendor against PO and done GR and J1IG (BED 10, EC 2, SHEC 1) for said receipt, then we have send said Material X to Job worker and received Material Y. Now we want to sell material Y to customer and want to pass on excise duty of material X receipt 10,2,1,

Please advise.

[Former Member]

HI

Pls confirm , are you getting excise duty on invoice received from your job worker or it is job work without excise. Also check entry in J1IG for your GRN whether excise posting is done or not.

Regards

Manjit Dhiman

[Former Member]

No,

I repeat the scenerio.

We have received Material X from Vendor against PO and done GR and J1IG (BED 10, EC 2, SHEC 1) for said receipt, then we have send said Material X to Job worker and received Material Y. Now we want to sell material Y to customer and want to pass on excise duty of material X receipt 10,2,1,

Please advise.

[former_member192897]

Is your material "X" losing its identity after the job work done. If not, then you can use recursive bom concept and get the job work done for "X" material and after that you can sell the product and refer the mother excise invoice during J1IG. Give a try in dev server and let us know your findings.

Also discuss this with your legal / finance department what is the exact process they follow it in legacy (how do they manage it with excise department) It would help you to map the scenario in SAP.