Problem with credit note after excise and tax paid to govt

[lakshmikanthc2]

Hi friends,

Here i have one business scenario from credit note after tax paid to govt. Details are :

1. I raised one invoice on 01/03/08. And raised excise invoice and updated the registers on that same day.

2. I paid Excise duty on 15/03/08 to govt.

3. But customer requested new invoice due to few mistakes (price/qty) in invoice on 16/03/08.

4. We used credit memo and settled the difference amount to customer.

5. Now how to get the excise duty/vat back from govt.

6. As per rules we can't get it from govt.

7. But no goods retuns here to carryforward the bed to next month.

With regards

lakki

[Former Member · Accepted solution]

It is recommended to Pass an adjustment entry Excise JV through T.Code: J1IH. This will capture the Value in Excise Calculation.

Regards,

Rajesh Banka

Reward points if helpful

[lakshmikanthc2 · Accepted solution]

Hi rajesh, Thankyou for response

One small clarification here,

in J1IH - ADJUSTMENT- what is the document number i need to enter in that field( document no field : )

Is it Ecise invoice number or invoice no or delivery no.

and one more thing what is the A - Certificate in excise invoice.

How to maintain it

with regards

lakky

[Former Member · Accepted solution]

Ideally mention the document number against which you want to create the difference in excise value. First try testing your requirement in test server & then do the same in Production server.

I am not sure about A certificate, as I have not worked on the same.

Regards,

Rajesh Banka

Reward points if helpful

[lakshmikanthc2 · Accepted solution]

Can any body let me know about 'A' certificate.

Regards

Lakki

[Lakshmipathi · Accepted solution]

Dear Lakki

Do you mean Part A in excise invoice?? If so, it will be certified by Central Excise authorities in case of Full Container Load of export shipments.

If this is not your question, then please brief the contents of the said certificate so that somebody will try to give suggestion, if not me.

thanks

G. Lakshmipathi