excise duty reduction

[Former Member]

hi all

do we have to reduce the excise duty when we do the physical inventory and how to do it

also if we increase the stock then do we have to  use j1i5 and how to enter the duty ?

[former_member192897]

Depending upon the Register type you use the transaction for Excise adjustments.

for example, For RG23 A / C you use J1IH transaction and For RG23D you use J1IG / J1IJ transactions for adjustments.

[Former Member]

You can make adjustments in case of Inventory changes based on which you also need to have adjustments excise registers through manual JV though J1IH.

For more info refer the below Link it may help you...

CIN User manuval for MM - BPX Community Project - SCN Wiki

[Former Member]

you can adjust through J1H

but to do through J1i5 following setting is mandatory

Logistics general-->Tax on Goods Movements-->India-->Business Transactions-->Incoming Excise Invoices-->Specify Which Movement Types Involve Excise Invoices

here you need to maintain movement type along with Register. and also proper j1id maintanance required with proper materil type(RG1,Consumable,RAW material)

Regards

MAruthi S