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Former Member

Manual Excise Duty Can it be Inventorised? How to do in Schema

Hi,

I have added Manual Excise Condition Type JEXC in Domestic Calculation Schema.The same is working fine for Cenvat credit. I want to inventorised the Excise Duty while receiving the material in the Plant since the cenvat credit is not allowed in the particular plant.

Kindly advise,

Kasi

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4 Answers

  • Posted on Sep 19, 2008 at 07:50 AM

    hai,

    At the time of GR, change the material type to non cenvatable in the MIGO - Item details - Excise tab - Material details - material type. So that the excise values get added to the material cost - inventorised.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 07:52 AM

    hi

    The account key or the accural you are using for this condition type mark it as non deductable check on in the traxaction OBCN. It will solve your purpose...

    But it will not be for specific plant it will for all plant.

    Award if usefull

    Regards

    Sujoy

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 08:30 AM

    Dear,

    Use the invetoried condition of the excise in the tax procedure.

    E.G.

    JMIP instead of JMOP etc.

    regards,

    sujit

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2008 at 08:32 AM

    Hi,

    You cannot make account key/accrual key as non deductible as it is pricing schema.Better solution is to follow the step of making matl type as Non -deductible in GR as suggested by Deivakaniraja Rajaram .

    regards,

    Raviraj

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