Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

CIN - In accounting doc, the duty is not reflecting correctly.

Former Member
0 Kudos

Hi Gurus,


I need your help to complete the below requirement.Customer is selling goods from depot.


They are saying


Customer account is not getting pick correct duty amount as per input: VF03:


1. Bifurcation required for CVD & Add.Duty.Customer not being debited with correct amount.

2. Account Assignment for CVD & Add.Duty should be same for input and output duties.

3. CVD & Add.Duty in sales invoice should be pick according to the vendor invoice (BOE).


Thank You


BR

MT

1 ACCEPTED SOLUTION

Lakshmipathi
Active Contributor
0 Kudos

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all your CIN related queries here.

3 REPLIES 3

Lakshmipathi
Active Contributor
0 Kudos

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all your CIN related queries here.

binoy_vargis1
Active Contributor
0 Kudos

Hi Mayank,

First of all you need to check whether the plant is maintained as a "Depot".

For Incoming Excise Invoice you have to use J1IG and outgoing Excise Invoice you have to do J1IJ.

Please refer this thread

Try it in your test environment and see.

Regards

Binoy

former_member192897
Active Contributor
0 Kudos

In Depot excise invoice, You will just pass on the excise duty to the Customer what ever received from the Vendor while procurement.

So you have to check the entries in tables J_1IRG23D & J_1IEXCDTL which were updated during Procurement of goods into the depot.