Raw Material Sales

[Former Member]

Dear Expert,

Scenario : Raw Material is Imported from Local/ Outside vendor in Factory. Here Excise duty additional Duty is also Captured in RG23A Part1&2.

Now i need to sell the goods to Customer , here i need to passon Excise duty and additional duty . for this what is the T.Code to Capture excise duty and additional duty before Vf01

...

Thanking Yours,

[Former Member · Accepted solution]

Excise Credit received by you cannot be passed on to the customer in trading scenario.

The possible option is sell it as a regular sale and maintain Excise Condition Type as manual i.e JMAN, which will have to be input manually, so that Excise Invoice can be created at the rate at which Goods were received.

Regards,

Rajesh Banka