Trading Plant: Supplimentory Excise duties

[appasaheb_nagargoje]

Hi Expert,

We have manufacturing and Trading Plant.

In manufacturing Plant if Vendor provides supplimentory Invoice then we are taking CENVAt through J1IH- Additional Excise.

But in Trading Plant also Vendor provides us supplimentory Invoice then How can we take Additional Excise and how to pass to Customer.

Please Help..

Regards,

Appasaheb

[former_member192897]

Use J1IGA transaction code and Enter the Additional Excise details along with A certificate number and Date.

While passing on the Excise to the customer, select the A certificate also besides Mother excise invoice in J1IJ transaction code.

Test it in dev server and see whether the said procedure serves your requirement.

[appasaheb_nagargoje]

Hello Mr. Ashok,

as per above its working fine but...

If there is no stock available ( all material is sold out) in trading plant and vendor provide the additional Excise invoice how to take additional excise invoice and how to pass on to the customer???

Regards,

Appasaheb

[binoy_vargis1]

Hi Appasaheb,

Check this SAP FAQ 1559145 - Frequently asked questions for Procurement in India:
CIN

Regards

Binoy