on 02-12-2014 10:36 AM
hi all
do we have to reduce the excise duty when we do the physical inventory and how to do it
also if we increase the stock then do we have to use j1i5 and how to enter the duty ?
Depending upon the Register type you use the transaction for Excise adjustments.
for example, For RG23 A / C you use J1IH transaction and For RG23D you use J1IG / J1IJ transactions for adjustments.
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You can make adjustments in case of Inventory changes based on which you also need to have adjustments excise registers through manual JV though J1IH.
For more info refer the below Link it may help you...
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you can adjust through J1H
but to do through J1i5 following setting is mandatory
Logistics general-->Tax on Goods Movements-->India-->Business Transactions-->Incoming Excise Invoices-->Specify Which Movement Types Involve Excise Invoices
here you need to maintain movement type along with Register. and also proper j1id maintanance required with proper materil type(RG1,Consumable,RAW material)
Regards
MAruthi S
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