03-21-2014 6:35 AM
Hi All,
We are moving our stock from our manufacturing plant to our depot.
We planned to do consignment sale from depot.
During Consignment fill up, Excise invoice can be created with reference to Delivery. So same excise values can be captured from previous excise invoice.
But during Consignment issue, excise invoice may not be required, but we need to maintain the same excise values in the commercial invoice.
Moreover, consignment fill up may be having 100 quantities, but consignment issue may have 10 quantities in the first delivery, so we have to distribute the excise values equally.
How to achieve it.
Please help.
Regards,
Raja Durai
03-21-2014 9:43 AM
03-21-2014 9:43 AM
03-24-2014 10:13 AM
03-31-2014 10:50 AM
Hi Pradeep,
To answer Pradeep's question, it is TAXINN.
Hi Lakshmipathi,
As suggested, I tried maintaining Routine 356 under Alternative Calculation Type for excise condition types.
But while creating Consignment fill up, Excise values are not copied from Depot excise invoices.
Consignment issue sales order, we are not creating with reference.
I was assuming that, Routine 356 take care of copying Excise values from Depot invoices.
Is it required to create Consignment issue Sales order with reference to the Proforma invoice created in Consignment fill up?
Kindly clarify why Excise duty values are not copied from Depot Invoices?
Regards,
Raja Durai
03-31-2014 11:24 AM
03-31-2014 11:27 AM
Hi Lakshmipathi,
Thanks for your response.
I will try to workout as suggested by you.
I will updated the result as soon as possible.
Regards,
Raja Durai
03-24-2014 9:12 AM
Dear Durai raja,
Compliments for Consistency of yours in learning the Consignment process including CIN Configurations.
while coming to Your Query--have you done like Below..
1.Creating the Excise invoice through J1IG at the time of Manf.Plant To Depot
2.Have you captured this Invoice through J1IJ--at the time of Depot to Consignment customer...
Normally we will keep depots to avoid paying excise multiple times.
During Consigment fillup & Issue what was the current procedure your Client following??
Pl update...
Phanikumar
03-31-2014 11:09 AM
Hi Phanikumar,
Yes. We are caputing excise invoice through J1IG.
During Consignment fill up we are creating excise invoice by J1IJ only.
For Consignment Fill up & Issue we are using the same procedure which is a copy of Standard Depot Invoice.
Regards,
Raja Durai