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Capturing additional excise duty at depot .

Hi Experts,

During stock transfer to from plant to depot excise value is less than the actual value and MIGO has been done and excise value has been captured at

depot . Now I have to capture differential excise valued at depot. Which will be the correct process to capture additional excise at depot

1. Using J1IH thorough additional excise duty or other adjustment .

2. Using J1IS.

Please help in the process and how A certificate will be attached and what will be correct excise transaction type for it ?

Thanks,

Mrityunjay Kumar

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Former Member
Former Member replied

Thanks a lot for your reply but these steps solved my problem .

1) Create an Additional Excise invoice in Supplying Plant with J1IS Transaction code referring the PGI (641) document..

2) Post the Same using J1IV.

3) Create a Additional Excise invoice in J1IGA in the Receiving plant. (Specify the details in the A certificate number in J1IGA before Posting)

4) When you sale the Product from Depot, you create an Excise invoice in J1IJ.Here you have to select A certificate number besides Mother Excise invoice..

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