Export Invoice

[Former Member]

Hi all,

Can anybody throw some light on creation of excise invoice & its settings in SPRO or email docs to chandu710@gmail.com.

Thanking you and assuring u of reward points.

chan

[Former Member · Accepted solution]

email sent.

http://help.sap.com/bp_blv1470/BL_India/index.htm

Regards,

Rajesh Banka

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[Former Member]

REFER BELOW REWARD IF HELPS

As per Indian tax system, Excise duty (16%) is payable by each manufacturing unit on the value of manufactured goods / on the value added. The manufacturing plant is supposed to submit an excise duty report on fortnightly / monthly basis. Various registers (RG1, RG23A, RG23C, PLA) are maintained for that purpose, which record all the transactions including movement of goods, cenvat credit available and cash balance available.

In SAP, we use transaction j1id for configuration and j1iin, j2i7, j1i5, j2i5, j2i6, j1ip for creating, extracting and printing excise invoice.

From the SAP Easy Access screen, choose Indirect Taxes > Procurement > Excise Invoice > For Depot > Additional Excise Entry at Depot.

In the Internal exc. inv. no. field, enter the internal excise invoice number at the depot along with the year, and choose .

The system displays the information from the excise invoice which has already been created at the depot, including the excise group, vendor excise invoice number, ship from, and all the receipt against that excise invoice, highlighting the RG 23D folio and serial numbers.

An excise invoice item can have multiple A certificates attached to it. The A certificates will have the same folio number as the original line item, but the serial numbers will be different. A hierarchy icon differentiates the additional lines for an item line.

You can maintain the A certificate number, date, and additional BED, AED ,SED and CESS for a given RG 23D Folio.

After entering an A certificate you cannot delete the A certificate from the system, but you can change it until it is picked up during removals from the depot.

If some of the values in an A certificate are incorrect, you can make the values zero so that they do not have an impact on the final excise value.

Once an A certificate is used for removals then it cannot be changed.

Save additional excise entry.

The system creates an entry in register RG 23D. Folio number generation must be active for you to make use of this supplementary invoice functionality at depot.

Message was edited by:

SHESAGIRI GEDILA

[Former Member]

mail sent, chk your mail.

reward points if helpful.

Regards

AK