Excise handling while posting PI gain/loss in silo management (o4_tiger)

[Former Member]

Hi

In the case of dealer setup, where excise is being passed on to customers.

I have this query, When we post physical inventory gain/loss with the tank dip.
The inventory data changes accordingly but there is no change in the  RG1 register which shows existing available balance of excise.

When we post gain/loss, how to account for the difference between excise qty(ZRGBAL) and inventory qty(ZMMBE).

Please reply,

[binoy_vargis1]

Hi Modi,

Physical inventory movement types like 701/702 need to be added in configuration.

SPRO-->Logistics General-->Tax on goods movements--> India-->Business transactions-->Incoming Excise invoices-->Specify Which Movement Types Involve Excise Invoices.

Do Transaction J1I5 for these movement types with IWO/RMA indicator. Your issue will be solved.

I suppose ZRGBAL and ZMMBE are customized reports and no idea what your difference is.

Regards

Binoy