Excise duty group

[former_member680448]

Hi all,

Can you please tell me, how to change the excise duty group for a material with posted stock and open orders. Is it possible by any means, that we can directly change the group.

thanks & regards

Chaitanya Rayaprolu

[former_member680448]

thank you

[Former Member]

HI Chaitanya,

It is Not possible to change the Excise Group for a material which is already posted, however you can change the excise details like Invoice date, Excise duty, base price,document no, capture ID.

If you have worngly entered the Excise Group, and wish to change excise duty group, then cancel the GR and noote the internal invoice number.and create again capture excise with ref to internal invoice no and post, so that during internal audit you can show the details of the cancelled document and reference internal invoice no.

Best Regards

Satish Naik

[Former Member]

Hi chaitanya,

You can check the status of the excise invoices created in J1I7 based on selection criterion Excise Grp, PO No, System will show the RG23 Part 1 serial no., GR no. PO number.

Alternative if you are changing Excise vendor,

For example PO placed on "X" material supplied by "Y" ( ( On the basis of X' s instruction), provided the Vendor code of " Y " is available in the system.

Excise details like Range, Division etc. of this alternate vendor will come from J1ID - updation of Vendor

excise details.

Best Regards,

Satish