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supplementary exc invoice at depots

jitenderkumar1
Explorer

‎06-07-2015 6:22 PM

0 Kudos

Dear SAP Experts,

As per my scenario, we are directly purchasing in DEPOT ( Rajas than) and sending the goods to our plant ( Bangalore).  We are very clear with scenario of procurement at DEPOT and doing STO from DEPOT to Plant.

As my client told me that they received Supplementary Excise invoice at DEPOT from vendor for Rate Differences.

I have below issue due to supplementary invoice at DEPOT. Please help

1. When i am going to post subsequent Debit/ Credit using Tax Code system taking Excise amount as per original invoice only not as per the amount i have given.

2. If i have transferred the full quantity to Plant then, how can we take supplementary excise invoice in/out within RG23D register at DEPOT.  In this case for extra excise we are unable to post J1IGA as no quantity exist at DEPOT. How can we take the additional excise to Plant.

3. If partial quantity moved to plant. We are able to do J1IGA but unable to pass the excise value to Receiving plant for already transferred quantity..

4. If some quantity has left on folio number. J1IGA is posting with full quantity but at time of J1IJ taking only the value as per the left quantity.

Please help us on this process.

Regards,

Jitender Kumar

4 REPLIES 4

Lakshmipathi
Active Contributor

‎06-08-2015 5:59 AM

0 Kudos

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Post all your CIN related queries here.

G. Lakshmipathi

Lakshmipathi
Active Contributor

‎06-08-2015 6:00 AM

0 Kudos

This topic (depot supplementary excise invoice) has already been discussed many times in SCN.  Have you searched before posting?

G. Lakshmipathi

jitenderkumar1
Explorer

‎06-08-2015 6:41 AM

0 Kudos

Thank you very much for reply and moving to correct place.

Yes, i have checked related thread on SCN. I hove found one thread which very close to my query https://scn.sap.com/thread/1521535 but not answered.

Request you please help on this.

Regards,

Jitender Kumar

binoy_vargis1
Active Contributor

‎06-08-2015 7:21 AM

0 Kudos

Hi Jitender,

First of all you should understand what a Excisable Depot is. Excisable Depot in SAP cannot avail any Excise credit but can only transfer the credit. J1IG(Incoming Excise Invoice) and J1IGA(Additional Excise Invoice) can be posted before you do a J1IJ(outgoing Excise Invoice). Once the goods are sold out then there is no point in doing a J1IGA.

The only option left is to do financial JVs in FB70.

Regards

Binoy