Excise invoice

[Former Member]

Hi Friends,

Can anyone explain me about the excise invoice and where it is used.

Regards,

Kannan M

[Lakshmipathi]

Dear Kannan

Excise duty is payable by each manufacturing unit on the value of manufactured goods / on the value added. The manufacturing plant is supposed to submit an excise duty report on fortnightly / monthly basis. Various registers (RG1, RG23A, RG23C, PLA) are maintained for that purpose, which record all the transactions including movement of goods, cenvat credit available and cash balance available.

In SAP, we use transaction j1id for configuration and j1iin, j2i7, j1i5, j2i5, j2i6, j1ip for creating, extracting and printing excise invoice.

thanks

G. Lakshmipathi

[Former Member]

Hi Muthu,

Excise invoice is used in pricing procedures for the countries where excise duty is applicable on the goods (like India).

As it is a complex process, hence an addition facility has been developed to tackle this issue(CIN ie Country India version for Indian scenario) by SAP.

You need to go through the document first,,,i do have the configuration document for the same but would suggest you to go through the theoratical part first.

Lemme know if you need more help..once you are done.

Reward if helpful.

Thanks.