Regarding Excise

[former_member824495]

Hi to all,

I want to know about excise, cenvat in import purchase.

How to configure the depot scenario?

Please explain me with steps of configuration.

Thanks & Regards,

Piyush

[Former Member]

Dear Mishra,

<b>CENVAT:</b>

• Excise duty and the central value-added tax system (CENVAT)

• An accounting document that the system automatically creates when it generates a Part II entry

• Path:- Logistics – General - Taxes on Goods Movements - India - Basic Settings - Maintain Company Code Settings.

<b>Depots(Register:RG 23D)</b>

• A record of receipts and issues of excisable materials, as kept by depots.

• In procurement, when the warehouseman posts a goods receipt, the system creates a register entry.

• In sales, when a sales clerk creates a sales order, he has to specify which excise invoices were delivered with the goods that are being sold. Then, when the warehouseman posts the goods issue, the system generates another register entry.

For better understanding the concept and configuration pls gothrough the address:

<b>http://help.sap.com/erp2005_ehp_02/helpdata/en/54/46b39f105b11d4b5ad006094b9ec21/frameset.htm</b>

With regards,

B.Ravindranath

[Former Member]

Hi,

You have define depot as plant itself.You need to maintain RG23D register for that.

Thanks

suresh

[former_member824495]

Hi Suresh,

I want to know the procedure. As I want to configure it, can u plz tell me the steps for configuration. Also can U plz explain how to map Import PO in this scenario, & how to get the CENVAT credit?

Thanks in advance,

Piyush