Excise Duty posting

[sunil_dev5]

Hello Experts

We have following issue.

A PO was created 1000 KGS and the first GRN was done for 800 KGS for batch A1234. At the time of GRN, user entered entire amount of excise duty that was applicable to 1000 kgs. We issued almost 500 KGS of product against delivery so we just have 500 kGS left.

Now we received second batch of material for 200 KGS (Batch is B1234). we do not have excise duty to post against 200 KGS as we already posted it against 800 KGS.

The problem is that if we post the second GRN for 200 KGS without any Excise, we wont be able to sell this material to anyone without excise.

Also,when we sell the material in the original GR, since the excise amount is higher in it, the excise that will be passed to the customers will not be correct.

Hence, it is imperative that we reduce the excise for material  in the original GR and add the 200 Kg and re-allocate the excise correctly to the entire quantity.

How can we resolve this??

[Former Member]

If you have already captured the excise invoice have you tried using "Only Refer Excise invoice" during booking the 200 kg

[Former Member]

is this the same query??