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Scrap Excise Invoice

Former Member
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Searched SDN for excise posting in case of Scrap sale but couln't find any answer. hence posting a fresh question.

Presently using version 4.7 and TAXINJ.

Separate material, sales organization and document type have been defined. Till billing things are working fine.

The difference in Scrap excise invoice and normal finished goods invoice is that for scrap the excise amount should be posted in RG23A as soon as goods is removed from the location. While for finished goods the amount is posted in Excise duty payable G/L.

Since system is not able to differentiate in the two excise invoices the scarp excise amount is getting posted in G/L defined for sale of finished product.

How to configure and define these two separate G/L s. For Finshed goods sale

its defined for excise group and transaction type 'DLFC'

SPRO - Tax on Goods movement - India- Acc determination - specify G/L acc per excise transactions

Kindly help in solving this.

thanks

anya

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Answers (2)

Answers (2)

Former Member
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Dear Murali,

thanks for your helpful reply.

Created a new series group with imeediate excise indicator and also maintained the new series group under

SPRO - Business transaction - Maintain Default Excise Groups and Series Groups

the IMG - Specify G/L Accounts per Excise Transaction -

Here excise group is liknked with with G/Ls and series group is not appearing anywhere.

How to assign the separate G/L for excise utilization of scrap. At present the values are moving to finished good sale G/L.

kindly reply.

anya

Former Member
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hi,

Use differant series group for the Scrap sales with Immediate utilisation indicator on so that the Excise duty can be directly paid from the RG23A while creating the J1iin.

Regards,

Murali