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CIN Version - Depot Sale

Former Member
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Dear All

I am doing the stock transfer of 100 MT finished product to my depot on 29th or 30th of the month with the excise duty. In Depot, they will do the GR and started selling the product from 30th onwards (with J1IG and J1IJ utilization).

If my products basic price get changed from 1st onwards (based on the basic price the excise duty amout will change) then how the difference can be accounted in Depot Sale.

1. If the price amount is highter then we can account the excess amount using J1IGA transaction (additinal BED/ CESS / AED etc.,).

2. But if the price is less than the last month basic then how we can account the differences? Is there any TCode available for this.

Kindly give some suggestions.

S. Raju

sraju06@gmail.com

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi,

You will have to use the transaction J1iga to update the Excise duty differance in the RG23D table, while selecting the Excise invoice in J1ij you will have to select the additional duty invoices also created in the J1iga. I hope this will resolve the issue.

Regards,

Murali