DIEX- Differential Excise Invoice Credit

[Former Member]

Dear Consultants,

In which scenario CIN transaction type DIEX is meant for?

What is the meaning of differential excise invoice?

with regards

Jyoti

[Former Member · Accepted solution]

Hi

DIEX is Excise Transaction Type ( not sap Tcode ).WE have various excise transaction types. Ex 57Fc/57NR..etc.

For the combination of Excise Group/Excise Transaction type/Sub Transaction types/company code/... various G/l acnts are assigned

[Former Member · Accepted solution]

dear ravi,

in which scenario system uses this?

this was my question

regards

[Former Member]

not answered

[Former Member]

Hi,

Normally one will be using DIEX for posting differential +/- of excise duty. For eg, if CVD is Rs.20/- but thru J1iex one has posted Rs.16/- then thru Excise trn type DIEX you can post the additional Rs.4/-. Similary reverse for posting excess excise duty.

[Former Member]

Hi!

As Suman, said, DIEX transaction will be triggered when you post additional excise amounts, other than the value mentioned in vendor excise invoice.

This, you can do it through T.code : J1IH and select "Additional excise" tab and enter the data as per your requirement and save it.

Note down the JV no. created and back to J1IH, enter the JV no. and select display. Then you will find the transaction DIEX, which must be triggered.

The purpose of this is to post some additional excise amounts like BED, AED, Ecess etc, which were not captured during posting of excise invoice in J1IEX.

Hope this explanation will clarify your issue.

Thanks & Regards,

Gopi Chand